| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 2,443 | 2,472 | 2,794 | 3,438 | 3,438 | 
| Employee Benefits | 70 | 52 | 56 | 65 | 65 | 
| Operating Expenses | 305 | 491 | 786 | 318 | 318 | 
| TOTAL | 2,818 | 3,015 | 3,637 | 3,821 | 3,821 | 
