| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 966 | 824 | 855 | 872 | 882 |
| Employee Benefits | 12 | 11 | 11 | 10 | 10 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 978 | 835 | 866 | 881 | 892 |
