| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,326 | 7,384 | 8,214 | 8,215 | 8,715 |
| Employee Benefits | 163 | 168 | 204 | 199 | 199 |
| Operating Expenses | 1,223 | 1,331 | 1,080 | 1,326 | 1,423 |
| TOTAL | 8,712 | 8,883 | 9,499 | 9,739 | 10,337 |