SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 256 | 330 | 313 | 305 | 310 |
Employee Benefits | 5 | 6 | 6 | 5 | 5 |
Operating Expenses | 183 | 116 | 118 | 141 | 141 |
TOTAL | 444 | 451 | 436 | 451 | 456 |