| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,218 | 2,827 | 2,263 | 1,964 | 0 |
| Employee Benefits | 1 | 19 | 20 | 17 | 0 |
| Operating Expenses | 507 | 1,552 | 1,826 | 1,898 | 0 |
| TOTAL | 1,726 | 4,398 | 4,109 | 3,878 | 0 |