| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 597 | 451 | 374 | 325 | 325 |
| Employee Benefits | 3 | 3 | 1 | 0 | 0 |
| Operating Expenses | 21 | 34 | 26 | 75 | 75 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 622 | 487 | 400 | 400 | 400 |