SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,624 | 7,912 | 8,161 | 8,487 | 8,487 |
Employee Benefits | 100 | 111 | 134 | 143 | 143 |
Operating Expenses | 483 | 520 | 558 | 384 | 384 |
TOTAL | 8,207 | 8,544 | 8,853 | 9,014 | 9,014 |