SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 440 | 407 | 415 | 457 | 457 |
Employee Benefits | 11 | 10 | 15 | 14 | 14 |
Operating Expenses | 138 | 175 | 167 | 165 | 165 |
TOTAL | 589 | 592 | 597 | 636 | 636 |