SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 40,009 | 40,856 | 42,136 | 43,588 | 44,020 |
Employee Benefits | 568 | 650 | 694 | 4 | 8 |
TOTAL | 40,577 | 41,505 | 42,831 | 43,592 | 44,028 |