| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,110 | 4,268 | 2,168 | 0 | 0 |
| Employee Benefits | 307 | 102 | 36 | 0 | 0 |
| Operating Expenses | 7,583 | 5,630 | 5,032 | 7,764 | 5,000 |
| TOTAL | 9,000 | 10,000 | 7,236 | 7,764 | 5,000 |