| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 374 | 279 | 390 | 400 | 400 | 
| Employee Benefits | 1 | 1 | 0 | 0 | 0 | 
| Operating Expenses | 26 | 120 | 0 | 0 | 0 | 
| TOTAL | 400 | 400 | 391 | 400 | 400 | 
