| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 241,240 | 258,470 | 264,645 | 272,950 | 277,036 |
| Employee Benefits | 3,687 | 4,591 | 4,453 | 78 | 79 |
| Operating Expenses | 1,331 | 1,777 | 2,188 | 34 | 119 |
| Grants & Subsidies | 60 | 0 | 0 | 900 | 900 |
| Debt Service | 0 | 232 | 232 | 0 | 0 |
| TOTAL | 246,319 | 265,071 | 271,519 | 273,962 | 278,133 |