| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,544 | 3,389 | 3,531 | 3,529 | 4,061 |
| Employee Benefits | 67 | 73 | 82 | 59 | 78 |
| Operating Expenses | 208 | 317 | 90 | 0 | 0 |
| TOTAL | 3,819 | 3,779 | 3,703 | 3,588 | 4,138 |