| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 79,992 | 83,141 | 88,419 | 91,552 | 95,547 |
| Employee Benefits | 1,632 | 1,782 | 1,899 | 2,055 | 2,113 |
| Operating Expenses | 21,370 | 21,048 | 22,459 | 24,701 | 23,041 |
| Grants & Subsidies | 0 | 0 | 288 | 495 | 495 |
| Debt Service | 0 | 0 | 0 | 38 | 0 |
| TOTAL | 102,994 | 105,971 | 113,066 | 118,841 | 121,196 |