SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 414 | 386 | 402 | 429 | 457 |
Employee Benefits | 10 | 6 | 7 | 8 | 9 |
Operating Expenses | 1 | 17 | 17 | 10 | 17 |
TOTAL | 425 | 410 | 426 | 447 | 483 |