| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 2,578 | 2,758 | 2,928 | 2,950 | 3,009 | 
| Employee Benefits | 59 | 64 | 50 | 56 | 57 | 
| Operating Expenses | 904 | 952 | 1,166 | 1,085 | 1,031 | 
| TOTAL | 3,541 | 3,774 | 4,144 | 4,091 | 4,097 | 
