| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 98 | 302 | 302 |
| Employee Benefits | 0 | 0 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 308 | 119 | 119 |
| TOTAL | 0 | 0 | 408 | 424 | 424 |
