SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,081 | 2,074 | 2,102 | 2,218 | 2,244 |
Employee Benefits | 41 | 50 | 58 | 60 | 60 |
Operating Expenses | 585 | 350 | 416 | 275 | 275 |
TOTAL | 2,707 | 2,475 | 2,575 | 2,553 | 2,579 |