| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 617 | 544 | 726 | 750 | 0 | 
| Employee Benefits | 1 | 0 | 1 | 0 | 0 | 
| Operating Expenses | 32 | 5 | 11 | 0 | 0 | 
| TOTAL | 650 | 550 | 739 | 750 | 0 |