SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 264 | 328 | 359 | 384 | 391 |
Employee Benefits | 4 | 6 | 8 | 12 | 9 |
Operating Expenses | 81 | 9 | 32 | 0 | 0 |
TOTAL | 349 | 343 | 400 | 396 | 400 |