| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 120 | 263 | 187 | 439 | 439 |
| Employee Benefits | 24 | 18 | 42 | 14 | 14 |
| Operating Expenses | 290 | 167 | 220 | 0 | 0 |
| TOTAL | 435 | 449 | 449 | 453 | 453 |