| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 317 | 367 | 256 | 343 | 343 | 
| Employee Benefits | 5 | 7 | 5 | 6 | 6 | 
| Operating Expenses | 143 | 72 | 183 | 103 | 103 | 
| TOTAL | 464 | 446 | 444 | 452 | 452 | 
