| 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 | 
