SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,136 | 11,187 | 11,456 | 12,066 | 12,203 |
Employee Benefits | 379 | 388 | 403 | 425 | 424 |
Operating Expenses | 2,223 | 2,400 | 2,369 | 1,867 | 1,875 |
TOTAL | 13,738 | 13,974 | 14,229 | 14,359 | 14,502 |