SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,803 | 1,827 | 1,600 | 1,943 | 2,055 |
Employee Benefits | 34 | 36 | 32 | 39 | 39 |
Operating Expenses | 77 | 170 | 250 | 111 | 111 |
TOTAL | 1,914 | 2,033 | 1,882 | 2,094 | 2,206 |