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 |