| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 2,758 | 2,928 | 2,933 | 3,093 | 3,093 | 
| Employee Benefits | 64 | 50 | 58 | 58 | 58 | 
| Operating Expenses | 952 | 1,166 | 1,161 | 983 | 1,058 | 
| TOTAL | 3,774 | 4,144 | 4,152 | 4,134 | 4,210 | 
