SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 227 | 226 | 255 | 0 | 4 |
Employee Benefits | 9 | 12 | 9 | 0 | 0 |
Operating Expenses | 95 | 95 | 100 | 345 | 375 |
TOTAL | 331 | 334 | 364 | 345 | 379 |