SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,100 | 7,031 | 4,076 | 4,000 | 4,000 |
Operating Expenses | 796 | 963 | 417 | 500 | 500 |
TOTAL | 7,896 | 7,994 | 4,494 | 4,500 | 4,500 |