SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,709 | 8,125 | 8,729 | 8,688 | 8,688 |
Employee Benefits | 163 | 180 | 191 | 171 | 171 |
Operating Expenses | 1,229 | 1,031 | 1,011 | 1,172 | 1,275 |
TOTAL | 9,102 | 9,336 | 9,931 | 10,031 | 10,134 |