SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,013 | 2,065 | 2,076 | 2,010 | 2,122 |
Employee Benefits | 21 | 18 | 15 | 24 | 24 |
Operating Expenses | 88 | 113 | 182 | 118 | 118 |
Safety Net | 0 | 0 | 0 | 6 | 6 |
Grants & Subsidies | 28,474 | 27,917 | 27,792 | 27,510 | 27,765 |
TOTAL | 30,595 | 30,113 | 30,064 | 29,669 | 30,036 |