| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,619 | 1,708 | 1,774 | 1,809 | 1,809 | 
| Employee Benefits | 38 | 29 | 31 | 37 | 37 | 
| Operating Expenses | 92 | 166 | 99 | 80 | 80 | 
| TOTAL | 1,748 | 1,903 | 1,904 | 1,925 | 1,925 | 
