| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,771 | 3,907 | 4,026 | 4,221 | 4,221 |
| Employee Benefits | 131 | 106 | 105 | 121 | 121 |
| Operating Expenses | 1,433 | 1,339 | 1,317 | 1,552 | 1,445 |
| TOTAL | 5,335 | 5,352 | 5,448 | 5,894 | 5,787 |