SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 388 | 220 | 31 | 393 | 393 |
Employee Benefits | 7 | 5 | 1 | 8 | 8 |
Operating Expenses | 56 | 79 | 17 | 49 | 49 |
TOTAL | 452 | 304 | 49 | 449 | 449 |