SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,029 | 11,657 | 11,747 | 11,908 | 12,796 |
Employee Benefits | 567 | 666 | 646 | 571 | 573 |
Operating Expenses | 1,881 | 2,768 | 2,510 | 2,776 | 2,576 |
Safety Net | 269 | 269 | 500 | 430 | 300 |
TOTAL | 13,746 | 15,359 | 15,403 | 15,686 | 16,246 |