| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 514 | 356 | 345 | 345 | 0 |
| Employee Benefits | 9 | 6 | 6 | 5 | 0 |
| Operating Expenses | 16 | 6 | 10 | 13 | 0 |
| TOTAL | 538 | 367 | 360 | 363 | 0 |