| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 358 | 492 | 475 | 474 | 193 |
| Operating Expenses | 11 | 3 | 4 | 7 | 7 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 369 | 495 | 479 | 481 | 200 |
