SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11,492 | 11,136 | 11,187 | 11,473 | 11,473 |
Employee Benefits | 361 | 379 | 388 | 409 | 409 |
Operating Expenses | 2,233 | 2,223 | 2,400 | 2,349 | 2,349 |
TOTAL | 14,086 | 13,738 | 13,974 | 14,231 | 14,231 |