| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 930 | 926 | 966 | 878 | 878 |
| Employee Benefits | 12 | 11 | 12 | 13 | 13 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 942 | 937 | 978 | 891 | 891 |
