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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,873 | 2,888 | 2,902 | 2,991 | 3,030 |
| Employee Benefits | 47 | 50 | 52 | 45 | 45 |
| Operating Expenses | 137 | 83 | 69 | 63 | 63 |
| TOTAL | 3,057 | 3,021 | 3,023 | 3,099 | 3,138 |
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