| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 5 | 0 | 105 | 321 | 321 | 
| Operating Expenses | 2,763 | 3,158 | 2,775 | 2,806 | 2,806 | 
| TOTAL | 2,768 | 3,158 | 2,880 | 3,127 | 3,127 | 
