| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 7,988 | 8,309 | 9,628 | 9,947 | 10,202 | 
| Employee Benefits | 103 | 118 | 153 | 1 | 1 | 
| TOTAL | 8,091 | 8,427 | 9,781 | 9,949 | 10,203 | 
