| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 7,304 | 7,312 | 7,709 | 8,310 | 8,906 | 
| Employee Benefits | 137 | 145 | 163 | 156 | 156 | 
| Operating Expenses | 1,392 | 1,393 | 1,229 | 869 | 869 | 
| TOTAL | 8,832 | 8,850 | 9,102 | 9,336 | 9,932 | 
