SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,204 | 2,411 | 1,987 | 2,170 | 2,230 |
Employee Benefits | 33 | 42 | 33 | 36 | 37 |
Operating Expenses | 1,029 | 717 | 1,073 | 863 | 803 |
Safety Net | 187 | 370 | 332 | 520 | 520 |
TOTAL | 3,453 | 3,539 | 3,425 | 3,590 | 3,590 |