SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 55 | 60 | 63 | 68 | 68 |
Employee Benefits | 3 | 2 | 2 | 4 | 4 |
Operating Expenses | 8 | 12 | 12 | 38 | 38 |
TOTAL | 66 | 74 | 77 | 110 | 110 |