| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 51 | 539 | 766 | 0 |
| Employee Benefits | 0 | 1 | 9 | 16 | 0 |
| Operating Expenses | 0 | 231 | 1,104 | 1,818 | 0 |
| TOTAL | 0 | 283 | 1,652 | 2,600 | 0 |