SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,443 | 2,472 | 2,794 | 3,438 | 3,438 |
Employee Benefits | 70 | 52 | 56 | 65 | 65 |
Operating Expenses | 305 | 491 | 786 | 318 | 318 |
TOTAL | 2,818 | 3,015 | 3,637 | 3,821 | 3,821 |