| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 610 | 666 | 734 | 1,049 | 1,063 | 
| Employee Benefits | 13 | 14 | 21 | 31 | 31 | 
| Operating Expenses | 451 | 483 | 469 | 279 | 279 | 
| TOTAL | 1,073 | 1,163 | 1,223 | 1,359 | 1,373 | 
