SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 12,968 | 13,363 | 13,685 | 13,687 | 13,687 |
Employee Benefits | 285 | 213 | 234 | 263 | 263 |
Operating Expenses | 2,800 | 3,275 | 2,976 | 3,332 | 3,647 |
TOTAL | 16,052 | 16,851 | 16,895 | 17,283 | 17,598 |