SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 167 | 168 | 178 | 186 | 186 |
Employee Benefits | 4 | 3 | 3 | 5 | 5 |
Operating Expenses | 40 | 36 | 24 | 37 | 37 |
TOTAL | 211 | 207 | 205 | 227 | 227 |