| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 3,115 | 3,000 | 3,055 | 3,000 | 3,150 |
| TOTAL | 3,115 | 3,000 | 3,055 | 3,000 | 3,150 |