| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,685 | 13,844 | 14,507 | 15,165 | 15,543 |
| Employee Benefits | 234 | 260 | 280 | 296 | 293 |
| Operating Expenses | 2,976 | 3,263 | 3,012 | 3,454 | 3,454 |
| Debt Service | 0 | 0 | 0 | 3 | 0 |
| TOTAL | 16,895 | 17,367 | 17,799 | 18,917 | 19,290 |