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7003-0100 - Office of the Secretary
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 787 | 752 | 732 | 694 | 708 |
| Employee Benefits | 13 | 12 | 12 | 13 | 13 |
| Operating Expenses | 8 | 9 | 5 | 16 | 16 |
| Grants & Subsidies | 0 | 0 | 200 | 50 | 0 |
| TOTAL | 807 | 772 | 950 | 772 | 737 |
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