SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 23,104 | 26,567 | 27,380 | 30,202 | 30,130 |
Employee Benefits | 332 | 425 | 441 | 481 | 480 |
TOTAL | 23,436 | 26,992 | 27,821 | 30,683 | 30,609 |