SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,448 | 1,480 | 1,241 | 1,269 | 1,284 |
Employee Benefits | 22 | 24 | 22 | 27 | 28 |
Operating Expenses | 5 | 6 | 6 | 6 | 6 |
TOTAL | 1,476 | 1,510 | 1,269 | 1,302 | 1,319 |