| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,635 | 7,679 | 9,624 | 12,251 | 0 |
| Employee Benefits | 223 | 222 | 191 | 393 | 0 |
| Operating Expenses | 5,227 | 4,770 | 4,557 | 7,155 | 0 |
| TOTAL | 13,085 | 12,672 | 14,372 | 19,799 | 0 |