SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 328 | 380 | 389 | 424 | 428 |
Employee Benefits | 6 | 11 | 11 | 11 | 11 |
Operating Expenses | 9 | 34 | 19 | 3 | 3 |
TOTAL | 343 | 425 | 419 | 437 | 442 |