| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 227 | 226 | 255 | 0 | 4 | 
| Employee Benefits | 9 | 12 | 9 | 0 | 0 | 
| Operating Expenses | 95 | 95 | 100 | 345 | 375 | 
| TOTAL | 331 | 334 | 364 | 345 | 379 | 
