SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 24,614 | 25,543 | 26,286 | 27,637 | 27,910 |
Employee Benefits | 350 | 403 | 440 | 0 | 1 |
Operating Expenses | 0 | 0 | 0 | 0 | 3 |
TOTAL | 24,964 | 25,946 | 26,725 | 27,637 | 27,913 |