SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 56 | 69 | 84 | 94 | 95 |
Employee Benefits | 6 | 5 | 5 | 1 | 1 |
Operating Expenses | 31 | 26 | 27 | 22 | 22 |
TOTAL | 94 | 99 | 116 | 117 | 118 |