SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 60 | 63 | 66 | 74 | 77 |
Employee Benefits | 2 | 2 | 3 | 3 | 3 |
Operating Expenses | 12 | 12 | 27 | 32 | 32 |
TOTAL | 74 | 77 | 96 | 109 | 112 |