SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,545 | 7,100 | 7,031 | 4,017 | 4,017 |
Operating Expenses | 448 | 796 | 963 | 483 | 483 |
TOTAL | 4,992 | 7,896 | 7,994 | 4,500 | 4,500 |