| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 45 | 56 | 68 | 68 | 
| Employee Benefits | 1 | 1 | 6 | 4 | 4 | 
| Operating Expenses | 21 | 25 | 31 | 28 | 28 | 
| TOTAL | 69 | 71 | 94 | 101 | 101 | 
