SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 563 | 610 | 666 | 702 | 702 |
Employee Benefits | 14 | 13 | 14 | 22 | 22 |
Operating Expenses | 447 | 451 | 483 | 491 | 491 |
TOTAL | 1,023 | 1,073 | 1,163 | 1,215 | 1,215 |