SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,751 | 11,997 | 12,491 | 14,926 | 15,284 |
Employee Benefits | 253 | 179 | 196 | 0 | 2 |
Operating Expenses | 50 | 47 | 51 | 0 | 0 |
TOTAL | 12,055 | 12,223 | 12,738 | 14,926 | 15,286 |