SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,668 | 8,949 | 2,654 | 0 | 2,751 |
Employee Benefits | 303 | 148 | 42 | 0 | 0 |
Operating Expenses | 186 | 0 | 0 | 0 | 0 |
TOTAL | 13,157 | 9,098 | 2,696 | 0 | 2,751 |