| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 256 | 330 | 312 | 317 |
| Employee Benefits | 7 | 5 | 6 | 6 | 6 |
| Operating Expenses | 72 | 183 | 116 | 129 | 129 |
| TOTAL | 446 | 444 | 451 | 447 | 451 |