SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 61,287 | 57,911 | 57,726 | 65,339 | 71,868 |
Employee Benefits | 766 | 1,672 | 1,776 | 921 | 999 |
TOTAL | 62,053 | 59,583 | 59,502 | 66,260 | 72,867 |