| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 264 | 328 | 392 | 392 |
| Employee Benefits | 0 | 4 | 6 | 6 | 6 |
| Operating Expenses | 0 | 81 | 9 | 1 | 1 |
| TOTAL | 0 | 349 | 343 | 400 | 400 |
