| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,937 | 1,620 | 4,828 | 4,500 | 7,500 |
| Operating Expenses | 62 | 179 | 155 | 500 | 500 |
| Grants & Subsidies | 0 | 200 | 0 | 0 | 0 |
| TOTAL | 1,999 | 2,000 | 4,983 | 5,000 | 8,000 |