SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,692 | 7,050 | 7,409 | 7,525 | 8,014 |
Employee Benefits | 116 | 134 | 153 | 162 | 162 |
Operating Expenses | 1,803 | 1,446 | 1,351 | 1,416 | 1,416 |
TOTAL | 8,611 | 8,630 | 8,912 | 9,103 | 9,592 |