| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 13,363 | 13,685 | 13,844 | 13,835 | 14,950 | 
| Employee Benefits | 213 | 234 | 260 | 275 | 275 | 
| Operating Expenses | 3,275 | 2,976 | 3,263 | 3,692 | 3,692 | 
| TOTAL | 16,851 | 16,895 | 17,367 | 17,801 | 18,917 | 
