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0524-0000 - Information to Voters
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 529 | 176 | 239 | 97 | 97 |
| Employee Benefits | 24 | 7 | 8 | 7 | 7 |
| Operating Expenses | 882 | 139 | 1,217 | 281 | 285 |
| TOTAL | 1,435 | 323 | 1,465 | 385 | 389 |
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