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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 201,975 | 226,114 | 239,558 | 247,852 | 250,174 |
| Employee Benefits | 2,615 | 3,237 | 3,805 | 119 | 66 |
| Operating Expenses | 0 | 0 | 400 | 28 | 28 |
| Debt Service | 0 | 0 | 0 | 2,500 | 0 |
| TOTAL | 204,590 | 229,351 | 243,763 | 250,499 | 250,269 |
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