| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 317 | 415 | 415 |
| Employee Benefits | 0 | 0 | 5 | 11 | 11 |
| Operating Expenses | 0 | 0 | 143 | 26 | 26 |
| TOTAL | 0 | 0 | 464 | 452 | 452 |
