SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,304 | 7,312 | 7,709 | 8,310 | 8,906 |
Employee Benefits | 137 | 145 | 163 | 156 | 156 |
Operating Expenses | 1,392 | 1,393 | 1,229 | 869 | 869 |
TOTAL | 8,832 | 8,850 | 9,102 | 9,336 | 9,932 |