SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,373 | 923 | 737 | 738 | 0 |
Employee Benefits | 23 | 15 | 12 | 12 | 0 |
Operating Expenses | 42 | 2 | 0 | 0 | 0 |
TOTAL | 1,438 | 940 | 749 | 750 | 0 |