| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 328 | 359 | 379 | 444 | 449 |
| Employee Benefits | 6 | 8 | 9 | 6 | 6 |
| Operating Expenses | 9 | 32 | 7 | 0 | 0 |
| TOTAL | 343 | 400 | 396 | 450 | 454 |
