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 |