SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 96 | 97 | 105 | 108 | 111 |
Employee Benefits | 2 | 2 | 1 | 2 | 2 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 98 | 99 | 106 | 110 | 113 |