| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 223 | 259 | 286 | 378 | 382 |
| Employee Benefits | 4 | 5 | 6 | 28 | 28 |
| Operating Expenses | 320 | 308 | 335 | 360 | 356 |
| TOTAL | 547 | 573 | 628 | 765 | 765 |