SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Employee Benefits | 66,098 | 58,970 | 49,760 | 61,317 | 58,000 |
Operating Expenses | 0 | 0 | 4 | 6 | 7 |
TOTAL | 66,098 | 58,970 | 49,764 | 61,323 | 58,007 |