SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 280 | 247 | 227 | 748 | 748 |
Employee Benefits | 7 | 6 | 5 | 0 | 0 |
Operating Expenses | 365 | 349 | 359 | 0 | 0 |
TOTAL | 651 | 603 | 592 | 748 | 748 |