SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,922 | 2,013 | 2,238 | 2,135 | 2,134 |
Employee Benefits | 23 | 26 | 27 | 34 | 35 |
Operating Expenses | 573 | 400 | 158 | 200 | 200 |
TOTAL | 2,517 | 2,439 | 2,424 | 2,369 | 2,369 |