SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 284 | 262 | 284 | 257 | 257 |
Employee Benefits | 10 | 10 | 10 | 12 | 12 |
Operating Expenses | 75 | 115 | 103 | 132 | 132 |
TOTAL | 369 | 388 | 398 | 400 | 400 |