| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,255 | 1,311 | 1,358 | 1,388 | 0 |
| Employee Benefits | 28 | 32 | 28 | 35 | 0 |
| Operating Expenses | 1,439 | 1,418 | 1,327 | 1,698 | 0 |
| TOTAL | 2,722 | 2,760 | 2,712 | 3,121 | 0 |