SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,774 | 1,803 | 1,827 | 1,433 | 1,912 |
Employee Benefits | 31 | 34 | 36 | 32 | 37 |
Operating Expenses | 99 | 77 | 170 | 122 | 166 |
TOTAL | 1,904 | 1,914 | 2,033 | 1,586 | 2,115 |