| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 21,320 | 20,861 | 22,487 | 23,948 | 23,748 | 
| Employee Benefits | 407 | 405 | 290 | 1,016 | 1,016 | 
| TOTAL | 21,727 | 21,266 | 22,777 | 24,964 | 24,764 | 
