| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,634 | 1,563 | 1,486 | 1,496 | 1,514 |
| Employee Benefits | 29 | 28 | 29 | 27 | 27 |
| Operating Expenses | 71 | 143 | 222 | 241 | 241 |
| TOTAL | 1,734 | 1,734 | 1,737 | 1,765 | 1,782 |
