| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,657 | 1,591 | 1,519 | 1,569 | 1,569 | 
| Employee Benefits | 37 | 25 | 24 | 28 | 28 | 
| Operating Expenses | 117 | 162 | 183 | 137 | 137 | 
| TOTAL | 1,812 | 1,778 | 1,726 | 1,734 | 1,734 | 
