SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 926 | 966 | 824 | 870 | 879 |
Employee Benefits | 11 | 12 | 11 | 11 | 11 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 937 | 978 | 835 | 881 | 890 |