SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,572 | 6,901 | 7,109 | 6,923 | 7,481 |
Employee Benefits | 140 | 128 | 138 | 175 | 175 |
Operating Expenses | 1,511 | 1,538 | 1,104 | 1,519 | 1,465 |
TOTAL | 8,222 | 8,567 | 8,351 | 8,618 | 9,122 |