| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 76,750 | 78,465 | 79,992 | 82,756 | 82,756 |
| Employee Benefits | 1,853 | 1,520 | 1,632 | 1,753 | 1,753 |
| Operating Expenses | 20,027 | 22,345 | 21,370 | 19,398 | 20,816 |
| Grants & Subsidies | 0 | 0 | 0 | 2,176 | 2,176 |
| TOTAL | 98,630 | 102,329 | 102,994 | 106,083 | 107,501 |