| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,936 | 20,271 | 21,209 | 21,566 | 21,566 |
| Employee Benefits | 336 | 351 | 367 | 3 | 3 |
| Other | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 20,272 | 20,622 | 21,576 | 21,619 | 21,569 |