| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 905 | 897 | 930 | 958 | 970 |
| Employee Benefits | 14 | 18 | 12 | 15 | 15 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 920 | 915 | 942 | 974 | 986 |
