| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 4,828 | 4,545 | 7,100 | 7,000 | 7,000 | 
| Operating Expenses | 155 | 448 | 796 | 1,000 | 1,000 | 
| TOTAL | 4,983 | 4,992 | 7,896 | 8,000 | 8,000 | 
