| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 292 | 446 | 453 |
| Employee Benefits | 0 | 0 | 7 | 8 | 8 |
| Operating Expenses | 0 | 0 | 950 | 765 | 765 |
| TOTAL | 0 | 0 | 1,249 | 1,219 | 1,226 |
