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1599-2013 - Connor B Litigation Reserve
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 843 | 977 | 193 | 0 | 0 |
| Employee Benefits | 2 | 3 | 1 | 0 | 0 |
| Operating Expenses | 23 | 36 | 607 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 342 | 0 |
| TOTAL | 868 | 1,016 | 802 | 342 | 0 |
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