SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 700 | 726 | 740 | 2,110 | 2,204 |
Employee Benefits | 19 | 16 | 17 | 44 | 45 |
Operating Expenses | 6 | 6 | 6 | 38 | 38 |
TOTAL | 726 | 748 | 763 | 2,191 | 2,287 |