SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 504 | 462 | 433 | 578 | 578 |
Employee Benefits | 12 | 13 | 13 | 14 | 14 |
Operating Expenses | 18 | 0 | 0 | 0 | 0 |
TOTAL | 533 | 475 | 446 | 592 | 592 |