| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 12,968 | 13,363 | 13,685 | 13,687 | 13,687 | 
| Employee Benefits | 285 | 213 | 234 | 263 | 263 | 
| Operating Expenses | 3,154 | 3,628 | 3,330 | 3,694 | 4,016 | 
| TOTAL | 16,407 | 17,204 | 17,249 | 17,644 | 17,966 | 
