SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 749 | 1,292 | 1,335 | 842 | 459 |
Employee Benefits | 21 | 30 | 22 | 15 | 15 |
Operating Expenses | 2,065 | 2,155 | 2,120 | 2,320 | 2,274 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 493 |
TOTAL | 2,835 | 3,477 | 3,477 | 3,177 | 3,241 |