SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 43 | 55 | 60 | 63 | 68 |
Employee Benefits | 1 | 3 | 2 | 3 | 4 |
Operating Expenses | 5 | 8 | 12 | 12 | 37 |
TOTAL | 49 | 66 | 74 | 78 | 108 |