SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 282 | 304 | 504 | 190 | 0 |
Employee Benefits | 4 | 4 | 7 | 0 | 0 |
Operating Expenses | 0 | 0 | 8 | 0 | 0 |
TOTAL | 285 | 308 | 519 | 190 | 0 |