| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 12,172 | 12,968 | 13,363 | 13,208 | 13,397 | 
| Employee Benefits | 252 | 285 | 213 | 231 | 232 | 
| Operating Expenses | 3,195 | 3,154 | 3,628 | 3,814 | 3,962 | 
| TOTAL | 15,619 | 16,407 | 17,204 | 17,253 | 17,591 | 
