SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 200 | 204 | 205 | 205 | 205 |
Employee Benefits | 7 | 11 | 11 | 12 | 12 |
Operating Expenses | 5 | 9 | 1 | 8 | 8 |
TOTAL | 212 | 224 | 218 | 224 | 224 |