SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11 | 0 | 16 | 15 | 15 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 13 | 12 | 2 | 10 | 10 |
TOTAL | 24 | 12 | 18 | 25 | 25 |