SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 40 | 43 | 55 | 60 | 62 |
Employee Benefits | 1 | 1 | 3 | 1 | 1 |
Operating Expenses | 5 | 5 | 8 | 14 | 14 |
TOTAL | 45 | 49 | 66 | 75 | 77 |