| 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 | 
