| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,292 | 1,335 | 884 | 990 | 990 | 
| Employee Benefits | 30 | 22 | 16 | 19 | 19 | 
| Operating Expenses | 2,155 | 2,120 | 2,273 | 2,403 | 2,182 | 
| Grants & Subsidies | 0 | 0 | 0 | 941 | 941 | 
| TOTAL | 3,477 | 3,477 | 3,173 | 4,354 | 4,133 | 
