| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,660 | 1,616 | 1,676 | 1,612 | 1,772 |
| Employee Benefits | 4 | 3 | 3 | 1 | 3 |
| Operating Expenses | 1 | 50 | 1 | 3 | 5 |
| TOTAL | 1,664 | 1,669 | 1,680 | 1,616 | 1,779 |