| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 219 | 2,461 | 116 | 3,147 | 0 |
| Employee Benefits | 41 | 53 | 94 | 207 | 0 |
| Operating Expenses | 104 | 1,586 | 490 | 2,496 | 0 |
| TOTAL | 364 | 4,100 | 700 | 5,850 | 0 |