| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,646 | 1,686 | 1,697 | 1,756 | 1,756 | 
| Employee Benefits | 41 | 44 | 48 | 29 | 29 | 
| Operating Expenses | 75 | 9 | 84 | 21 | 21 | 
| TOTAL | 1,762 | 1,739 | 1,829 | 1,806 | 1,806 | 
