SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,923 | 5,468 | 2,437 | 0 | 2,503 |
Employee Benefits | 124 | 90 | 40 | 0 | 0 |
TOTAL | 8,047 | 5,558 | 2,478 | 0 | 2,503 |