SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,930 | 2,435 | 1,832 | 3,130 | 4,456 |
Employee Benefits | 33 | 46 | 37 | 59 | 78 |
Operating Expenses | 3,790 | 3,351 | 3,968 | 4,042 | 5,212 |
TOTAL | 5,753 | 5,832 | 5,837 | 7,231 | 9,746 |