SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,102 | 3,164 | 3,274 | 3,434 | 3,510 |
Employee Benefits | 63 | 80 | 76 | 82 | 82 |
Operating Expenses | 928 | 987 | 980 | 994 | 994 |
TOTAL | 4,092 | 4,231 | 4,330 | 4,510 | 4,585 |