SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,050 | 7,409 | 7,588 | 8,007 | 8,129 |
Employee Benefits | 134 | 153 | 161 | 185 | 190 |
Operating Expenses | 1,446 | 1,351 | 1,352 | 1,400 | 1,450 |
TOTAL | 8,630 | 8,912 | 9,101 | 9,592 | 9,768 |