SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 40 | 18 | 42 | 61 | 61 |
Employee Benefits | 1 | 3 | 1 | 2 | 2 |
Operating Expenses | 12 | 20 | 5 | 12 | 12 |
TOTAL | 53 | 42 | 47 | 75 | 75 |