SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 80 | 29 | 0 | 0 | 49 |
Employee Benefits | 1 | 0 | 1 | 0 | 0 |
Operating Expenses | 74 | 105 | 135 | 109 | 111 |
TOTAL | 155 | 134 | 136 | 109 | 160 |