| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,030 | 1,258 | 1,382 | 1,558 | 0 |
| Employee Benefits | 15 | 21 | 23 | 26 | 0 |
| Operating Expenses | 22 | 28 | 55 | 0 | 0 |
| TOTAL | 1,067 | 1,307 | 1,460 | 1,584 | 0 |