| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 352 | 414 | 386 | 417 | 429 |
| Employee Benefits | 8 | 10 | 6 | 8 | 8 |
| Operating Expenses | 67 | 1 | 17 | 18 | 18 |
| TOTAL | 427 | 425 | 410 | 442 | 454 |
