SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 317 | 367 | 361 | 361 |
Employee Benefits | 0 | 5 | 7 | 6 | 6 |
Operating Expenses | 0 | 143 | 72 | 76 | 76 |
TOTAL | 0 | 464 | 446 | 444 | 444 |