| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 116 | 3,017 | 0 | 1,539 | 5,249 |
| Employee Benefits | 94 | 101 | 0 | 22 | 0 |
| Operating Expenses | 490 | 2,478 | 0 | 1,271 | 0 |
| TOTAL | 700 | 5,597 | 0 | 2,831 | 5,249 |