SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,686 | 1,697 | 1,614 | 1,723 | 1,574 |
Employee Benefits | 44 | 48 | 34 | 38 | 33 |
Operating Expenses | 9 | 84 | 137 | 28 | 199 |
TOTAL | 1,739 | 1,829 | 1,785 | 1,788 | 1,806 |