| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,798 | 5,095 | 6,296 | 7,531 | 7,854 |
| Employee Benefits | 1,614,931 | 1,687,585 | 1,815,738 | 2,063,349 | 2,090,029 |
| Operating Expenses | 827 | 842 | 1,253 | 1,377 | 1,753 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 84,553 |
| TOTAL | 1,620,556 | 1,693,523 | 1,823,286 | 2,072,257 | 2,184,188 |