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4110-0001 - Administration and Program Operations
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 659 | 648 | 663 | 677 | 680 |
| Employee Benefits | 361 | 338 | 331 | 331 | 331 |
| Operating Expenses | 323 | 346 | 373 | 358 | 358 |
| TOTAL | 1,343 | 1,332 | 1,367 | 1,366 | 1,369 |
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