SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 666 | 734 | 1,000 | 1,070 | 1,056 |
Employee Benefits | 14 | 21 | 27 | 29 | 30 |
Operating Expenses | 483 | 469 | 276 | 290 | 318 |
TOTAL | 1,163 | 1,223 | 1,303 | 1,389 | 1,403 |