| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,521 | 1,619 | 1,708 | 1,798 | 1,761 | 
| Employee Benefits | 36 | 38 | 29 | 31 | 33 | 
| Operating Expenses | 103 | 92 | 166 | 94 | 166 | 
| TOTAL | 1,660 | 1,748 | 1,903 | 1,922 | 1,960 | 
