SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,456 | 1,610 | 1,724 | 1,698 | 1,676 |
Employee Benefits | 16 | 19 | 25 | 27 | 27 |
Operating Expenses | 991 | 1,053 | 889 | 841 | 841 |
TOTAL | 2,463 | 2,682 | 2,637 | 2,567 | 2,545 |