SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13,363 | 13,685 | 13,844 | 13,835 | 14,950 |
Employee Benefits | 213 | 234 | 260 | 275 | 275 |
Operating Expenses | 3,628 | 3,330 | 3,625 | 4,060 | 4,060 |
TOTAL | 17,204 | 17,249 | 17,729 | 18,170 | 19,285 |