SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 923 | 737 | 736 | 0 | 0 |
Employee Benefits | 15 | 12 | 12 | 0 | 0 |
Operating Expenses | 2 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 750 | 0 |
TOTAL | 940 | 749 | 748 | 750 | 0 |