SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,697 | 1,614 | 1,632 | 1,821 | 1,840 |
Employee Benefits | 48 | 34 | 26 | 25 | 25 |
Operating Expenses | 84 | 137 | 99 | 59 | 59 |
TOTAL | 1,829 | 1,785 | 1,757 | 1,906 | 1,925 |