| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 415 | 443 | 355 | 236 | 0 | 
| Employee Benefits | 12 | 12 | 10 | 10 | 0 | 
| Operating Expenses | 31 | 22 | 8 | 9 | 0 | 
| TOTAL | 458 | 477 | 372 | 255 | 0 |