SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 364 | 361 | 372 | 369 | 369 |
Employee Benefits | 7 | 7 | 7 | 6 | 6 |
Operating Expenses | 44 | 49 | 43 | 51 | 51 |
TOTAL | 415 | 417 | 423 | 427 | 427 |