| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 74 | 85 | 245 | 0 |
| Employee Benefits | 2 | 2 | 2 | 4 | 0 |
| Operating Expenses | 12 | 20 | 9 | 9 | 0 |
| TOTAL | 83 | 96 | 97 | 258 | 0 |