| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 23,104 | 26,567 | 27,751 | 27,751 | 
| Employee Benefits | 0 | 332 | 425 | 448 | 448 | 
| TOTAL | 0 | 23,436 | 26,992 | 28,199 | 28,199 | 
