SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 433 | 452 | 448 | 466 | 472 |
Employee Benefits | 8 | 9 | 12 | 19 | 19 |
Operating Expenses | 54 | 84 | 85 | 64 | 64 |
TOTAL | 495 | 544 | 545 | 549 | 555 |