SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 63 | 66 | 46 | 77 | 80 |
Employee Benefits | 2 | 3 | 1 | 3 | 3 |
Operating Expenses | 12 | 27 | 23 | 32 | 29 |
TOTAL | 77 | 96 | 70 | 111 | 112 |