| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 917 | 958 | 983 | 1,294 | 0 |
| Employee Benefits | 78 | 72 | 56 | 61 | 0 |
| Operating Expenses | 166 | 105 | 244 | 124 | 0 |
| TOTAL | 1,161 | 1,135 | 1,282 | 1,479 | 0 |