| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 29 | 0 | 0 | 49 | 
| Employee Benefits | 1 | 0 | 1 | 0 | 0 | 
| Operating Expenses | 74 | 105 | 135 | 109 | 111 | 
| TOTAL | 155 | 134 | 136 | 109 | 160 | 
