| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 280 | 247 | 227 | 748 | 748 | 
| Employee Benefits | 7 | 6 | 5 | 0 | 0 | 
| Operating Expenses | 365 | 349 | 359 | 0 | 0 | 
| TOTAL | 651 | 603 | 592 | 748 | 748 | 
