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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,586 | 2,873 | 2,888 | 2,937 | 3,015 |
| Employee Benefits | 41 | 47 | 50 | 54 | 53 |
| Operating Expenses | 128 | 137 | 83 | 62 | 62 |
| TOTAL | 2,756 | 3,057 | 3,021 | 3,052 | 3,130 |
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