| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,936 | 4,930 | 8,256 | 8,460 | 8,460 |
| Employee Benefits | 64 | 70 | 131 | 140 | 140 |
| Operating Expenses | 0 | 0 | 41 | 0 | 0 |
| TOTAL | 5,000 | 5,000 | 8,428 | 8,600 | 8,600 |