SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11 | 83 | 22 | 25 | 25 |
Operating Expenses | 1,021 | 1,111 | 620 | 675 | 675 |
TOTAL | 1,033 | 1,194 | 642 | 700 | 700 |