| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 7,797 | 7,774 | 7,988 | 8,320 | 9,600 | 
| Employee Benefits | 149 | 151 | 103 | 107 | 107 | 
| TOTAL | 7,946 | 7,925 | 8,091 | 8,427 | 9,707 | 
