SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 374 | 279 | 390 | 400 | 400 |
Employee Benefits | 1 | 1 | 0 | 0 | 0 |
Operating Expenses | 26 | 120 | 0 | 0 | 0 |
TOTAL | 400 | 400 | 391 | 400 | 400 |