SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,005 | 2,147 | 2,267 | 2,821 | 2,874 |
Employee Benefits | 54 | 47 | 50 | 40 | 42 |
Operating Expenses | 572 | 552 | 538 | 0 | 0 |
Safety Net | 41 | 35 | 41 | 0 | 0 |
TOTAL | 2,673 | 2,781 | 2,896 | 2,861 | 2,916 |