| 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 |