SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 617 | 544 | 726 | 750 | 0 |
Employee Benefits | 1 | 0 | 1 | 0 | 0 |
Operating Expenses | 32 | 5 | 11 | 0 | 0 |
TOTAL | 650 | 550 | 739 | 750 | 0 |