| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 76 | 78 | 65 | 112 | 114 | 
| Employee Benefits | 2 | 2 | 1 | 2 | 2 | 
| Operating Expenses | 52 | 50 | 55 | 17 | 17 | 
| TOTAL | 130 | 130 | 122 | 130 | 133 | 
