SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,591 | 1,519 | 1,634 | 1,606 | 1,606 |
Employee Benefits | 25 | 24 | 29 | 33 | 33 |
Operating Expenses | 162 | 183 | 71 | 96 | 96 |
TOTAL | 1,778 | 1,726 | 1,734 | 1,734 | 1,734 |