| 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 |
