| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 14,222 | 16,124 | 16,642 | 17,199 | 17,897 | 
| Employee Benefits | 183 | 229 | 265 | 2 | 2 | 
| TOTAL | 14,405 | 16,353 | 16,906 | 17,202 | 17,899 | 
