SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 78,465 | 79,992 | 83,141 | 88,089 | 94,089 |
Employee Benefits | 1,520 | 1,632 | 1,782 | 1,929 | 1,929 |
Operating Expenses | 22,345 | 21,370 | 21,048 | 22,331 | 22,743 |
Grants & Subsidies | 0 | 0 | 0 | 500 | 500 |
TOTAL | 102,329 | 102,994 | 105,971 | 112,848 | 119,260 |