| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 269 | 290 | 329 | 358 | 0 |
| Employee Benefits | 1 | 2 | 2 | 0 | 0 |
| Operating Expenses | 153 | 130 | 87 | 17 | 0 |
| TOTAL | 423 | 423 | 417 | 375 | 0 |