| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,389 | 6,692 | 7,050 | 7,167 | 7,167 |
| Employee Benefits | 152 | 116 | 134 | 141 | 141 |
| Operating Expenses | 1,773 | 1,803 | 1,446 | 1,530 | 1,691 |
| TOTAL | 8,314 | 8,611 | 8,630 | 8,837 | 8,999 |
