SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 194 | 249 | 271 | 0 | 300 |
Employee Benefits | 5 | 4 | 4 | 0 | 0 |
Operating Expenses | 4 | 1 | 0 | 0 | 0 |
TOTAL | 203 | 254 | 276 | 0 | 300 |