SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 76 | 78 | 65 | 112 | 114 |
Employee Benefits | 2 | 2 | 1 | 2 | 2 |
Operating Expenses | 52 | 50 | 55 | 17 | 17 |
TOTAL | 130 | 130 | 122 | 130 | 133 |