| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 389 | 387 | 343 | 387 | 387 |
| Employee Benefits | 10 | 10 | 7 | 9 | 9 |
| Operating Expenses | 35 | 38 | 62 | 39 | 39 |
| TOTAL | 435 | 434 | 412 | 435 | 435 |
