| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,844 | 14,507 | 15,575 | 15,392 | 15,392 |
| Employee Benefits | 260 | 280 | 299 | 292 | 292 |
| Operating Expenses | 3,263 | 3,012 | 3,042 | 3,420 | 4,512 |
| TOTAL | 17,367 | 17,799 | 18,916 | 19,104 | 20,196 |
