SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 665 | 374 | 396 | 377 | 348 |
Employee Benefits | 17 | 12 | 13 | 11 | 11 |
Operating Expenses | 144 | 141 | 149 | 157 | 164 |
Other | 0 | 0 | 0 | 1 | 0 |
TOTAL | 826 | 527 | 557 | 547 | 523 |