SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 567 | 591 | 590 | 585 | 202 |
Employee Benefits | 16 | 15 | 11 | 11 | 11 |
Operating Expenses | 997 | 1,054 | 1,059 | 1,264 | 1,272 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 413 |
TOTAL | 1,580 | 1,660 | 1,660 | 1,860 | 1,897 |