SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 6,663 | 7,069 | 6,938 | 7,007 | 6,964 |
Employee Benefits | 99 | 120 | 124 | 129 | 129 |
Operating Expenses | 15,656 | 14,135 | 14,244 | 13,090 | 13,090 |
TOTAL | 22,419 | 21,324 | 21,307 | 20,226 | 20,183 |