| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 563 | 610 | 666 | 702 | 702 | 
| Employee Benefits | 14 | 13 | 14 | 22 | 22 | 
| Operating Expenses | 447 | 451 | 483 | 491 | 491 | 
| TOTAL | 1,023 | 1,073 | 1,163 | 1,215 | 1,215 | 
