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0940-0102 - Discrimination Prevention Program Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 59 | 61 | 56 | 120 | 120 |
| Employee Benefits | 1 | 2 | 1 | 2 | 2 |
| Operating Expenses | 10 | 7 | 10 | 18 | 18 |
| TOTAL | 70 | 70 | 67 | 140 | 140 |
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