SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,573 | 1,671 | 1,827 | 1,763 | 1,763 |
Employee Benefits | 41 | 28 | 30 | 26 | 24 |
Operating Expenses | 0 | 0 | 1,037 | 1,291 | 1,402 |
TOTAL | 2,613 | 1,699 | 2,894 | 3,080 | 3,189 |