SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 958 | 958 | 957 | 1,036 | 1,036 |
Employee Benefits | 19 | 12 | 14 | 14 | 14 |
Operating Expenses | 1,899 | 2,025 | 2,040 | 2,041 | 2,474 |
TOTAL | 2,876 | 2,995 | 3,011 | 3,091 | 3,524 |