| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 897 | 930 | 926 | 966 | 0 |
| Employee Benefits | 18 | 12 | 11 | 13 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 915 | 942 | 937 | 980 | 0 |