| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 19,717 | 12,668 | 287 | 2,696 | 
| Employee Benefits | 0 | 282 | 303 | 5 | 0 | 
| Operating Expenses | 0 | 0 | 186 | 0 | 0 | 
| Debt Service | 0 | 0 | 0 | 8,807 | 0 | 
| TOTAL | 0 | 19,999 | 13,157 | 9,100 | 2,696 | 
