SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,062 | 2,129 | 2,081 | 2,207 | 2,207 |
Employee Benefits | 59 | 44 | 41 | 51 | 51 |
Operating Expenses | 191 | 314 | 585 | 225 | 225 |
TOTAL | 2,313 | 2,488 | 2,707 | 2,484 | 2,484 |