| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,928 | 2,933 | 3,074 | 3,120 | 3,273 |
| Employee Benefits | 50 | 58 | 61 | 66 | 66 |
| Operating Expenses | 1,166 | 1,161 | 1,023 | 1,073 | 1,073 |
| TOTAL | 4,144 | 4,152 | 4,157 | 4,259 | 4,412 |
