SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 204 | 205 | 204 | 204 | 204 |
Employee Benefits | 11 | 11 | 11 | 12 | 12 |
Operating Expenses | 9 | 1 | 6 | 8 | 8 |
TOTAL | 224 | 218 | 221 | 224 | 224 |