| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,258 | 1,382 | 1,434 | 0 | 15 |
| Employee Benefits | 21 | 23 | 27 | 0 | 0 |
| Operating Expenses | 28 | 55 | 120 | 0 | 0 |
| TOTAL | 1,307 | 1,460 | 1,581 | 0 | 15 |