| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 6,692 | 7,050 | 7,409 | 7,525 | 8,014 | 
| Employee Benefits | 116 | 134 | 153 | 162 | 162 | 
| Operating Expenses | 1,803 | 1,446 | 1,351 | 1,416 | 1,416 | 
| TOTAL | 8,611 | 8,630 | 8,912 | 9,103 | 9,592 | 
