SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 390 | 327 | 338 | 571 | 577 |
Employee Benefits | 0 | 5 | 4 | 4 | 4 |
Operating Expenses | 0 | 54 | 46 | 0 | 0 |
TOTAL | 391 | 385 | 388 | 575 | 581 |