SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 268 | 266 | 255 | 0 | 0 |
Employee Benefits | 5 | 7 | 5 | 0 | 0 |
Operating Expenses | 7 | 0 | 20 | 0 | 0 |
TOTAL | 280 | 273 | 280 | 0 | 0 |