| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 2,062 | 2,129 | 2,081 | 2,207 | 2,207 | 
| Employee Benefits | 59 | 44 | 41 | 51 | 51 | 
| Operating Expenses | 191 | 314 | 585 | 225 | 225 | 
| TOTAL | 2,313 | 2,488 | 2,707 | 2,484 | 2,484 | 
