| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,575 | 219 | 2,623 | 0 |
| Employee Benefits | 0 | 97 | 41 | 117 | 0 |
| Operating Expenses | 0 | 318 | 104 | 1,397 | 600 |
| TOTAL | 0 | 1,990 | 364 | 4,137 | 600 |