SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,758 | 2,928 | 2,933 | 3,093 | 3,093 |
Employee Benefits | 64 | 50 | 58 | 58 | 58 |
Operating Expenses | 952 | 1,166 | 1,161 | 983 | 1,058 |
TOTAL | 3,774 | 4,144 | 4,152 | 4,134 | 4,210 |