SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 8,464 | 8,455 | 8,901 | 8,963 | 9,643 |
Employee Benefits | 177 | 196 | 212 | 226 | 226 |
Operating Expenses | 1,306 | 1,513 | 1,260 | 1,454 | 1,454 |
TOTAL | 9,948 | 10,164 | 10,373 | 10,643 | 11,323 |