SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 328 | 380 | 409 | 414 |
Employee Benefits | 0 | 6 | 11 | 12 | 11 |
Operating Expenses | 0 | 9 | 34 | 0 | 0 |
TOTAL | 0 | 343 | 425 | 421 | 425 |