SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 415 | 443 | 355 | 236 | 0 |
Employee Benefits | 12 | 12 | 10 | 10 | 0 |
Operating Expenses | 31 | 22 | 8 | 9 | 0 |
TOTAL | 458 | 477 | 372 | 255 | 0 |