SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 726 | 740 | 745 | 750 | 0 |
Employee Benefits | 1 | 1 | 2 | 2 | 0 |
Operating Expenses | 11 | 9 | 3 | 0 | 0 |
TOTAL | 739 | 750 | 750 | 752 | 0 |