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1750-0101 - Chargeback for Training
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 67 | 103 | 104 | 106 |
| Employee Benefits | 2 | 1 | 2 | 1 | 1 |
| Operating Expenses | 95 | 113 | 79 | 132 | 132 |
| TOTAL | 181 | 181 | 184 | 237 | 239 |
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