SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 317 | 367 | 256 | 343 | 343 |
Employee Benefits | 5 | 7 | 5 | 6 | 6 |
Operating Expenses | 143 | 72 | 183 | 103 | 103 |
TOTAL | 464 | 446 | 444 | 452 | 452 |