| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 50,819 | 46,696 | 43,533 | 51,370 | 54,939 |
| Operating Expenses | 6 | 6 | 6 | 6 | 0 |
| TOTAL | 50,825 | 46,702 | 43,539 | 51,377 | 54,939 |
