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    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 16,868 16,965 17,785 15,858 15,858
    Employee Benefits 366 363 347 2,070 2,070
    Operating Expenses 2,894 525 398 1,767 1,767
    TOTAL 20,129 17,854 18,530 19,695 19,695

     

    FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=11%, Operating Expenses=9%



     
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