| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 387 | 343 | 352 | 387 | 387 |
| Employee Benefits | 10 | 7 | 7 | 9 | 9 |
| Operating Expenses | 38 | 62 | 45 | 31 | 31 |
| TOTAL | 434 | 412 | 404 | 427 | 427 |
