| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,650 | 2,563 | 3,174 | 1,826 | 0 |
| Employee Benefits | 18 | 25 | 22 | 23 | 0 |
| Operating Expenses | 150 | 150 | 29 | 27 | 0 |
| TOTAL | 2,818 | 2,738 | 3,225 | 1,876 | 0 |