SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,129 | 2,081 | 2,074 | 2,174 | 2,174 |
Employee Benefits | 44 | 41 | 50 | 51 | 51 |
Operating Expenses | 314 | 585 | 350 | 353 | 353 |
TOTAL | 2,488 | 2,707 | 2,475 | 2,579 | 2,579 |