SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 3 | 3 |
Employee Benefits | 0 | 0 | 1 | 2 | 2 |
Operating Expenses | 17 | 24 | 28 | 37 | 70 |
TOTAL | 17 | 24 | 29 | 42 | 75 |