SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 71 | 120 | 64 | 108 | 0 |
Employee Benefits | 1 | 2 | 1 | 2 | 0 |
Operating Expenses | 0 | 0 | 12 | 0 | 0 |
TOTAL | 73 | 122 | 76 | 110 | 0 |