| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 2,129 | 2,081 | 2,074 | 2,174 | 2,174 | 
| Employee Benefits | 44 | 41 | 50 | 51 | 51 | 
| Operating Expenses | 314 | 585 | 350 | 353 | 353 | 
| TOTAL | 2,488 | 2,707 | 2,475 | 2,579 | 2,579 | 
