SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 105 | 315 | 875 | 750 | 750 |
Operating Expenses | 2,775 | 2,791 | 2,245 | 2,283 | 2,283 |
TOTAL | 2,880 | 3,106 | 3,120 | 3,033 | 3,033 |