| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 18 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 24 | 51 | 42 | 98 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 24 | 51 | 42 | 116 | 0 |