SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 210 | 224 | 219 | 219 | 221 |
Employee Benefits | 4 | 4 | 4 | 4 | 4 |
Operating Expenses | 57 | 34 | 35 | 44 | 44 |
TOTAL | 270 | 262 | 258 | 267 | 270 |