SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 60 | 65 | 69 | 73 | 78 |
Employee Benefits | 5 | 2 | 2 | 2 | 2 |
Operating Expenses | 17 | 11 | 12 | 23 | 17 |
TOTAL | 82 | 78 | 83 | 98 | 98 |