| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,187 | 3,325 | 3,947 | 4,278 | 3,828 |
| Employee Benefits | 62 | 44 | 57 | 72 | 59 |
| Operating Expenses | 169 | 383 | 1,303 | 3,061 | 10,208 |
| TOTAL | 3,419 | 3,752 | 5,308 | 7,412 | 14,095 |