| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,708 | 1,774 | 1,803 | 1,867 | 1,867 | 
| Employee Benefits | 29 | 31 | 34 | 39 | 39 | 
| Operating Expenses | 166 | 99 | 77 | 163 | 163 | 
| TOTAL | 1,903 | 1,904 | 1,914 | 2,069 | 2,069 | 
