SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,828 | 4,545 | 7,100 | 7,000 | 7,000 |
Operating Expenses | 155 | 448 | 796 | 1,000 | 1,000 |
TOTAL | 4,983 | 4,992 | 7,896 | 8,000 | 8,000 |