SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,352 | 2,398 | 2,858 | 2,831 | 2,723 |
Employee Benefits | 38 | 42 | 53 | 54 | 54 |
Operating Expenses | 63 | 61 | 54 | 52 | 52 |
TOTAL | 2,453 | 2,501 | 2,965 | 2,938 | 2,830 |