SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,409 | 7,588 | 8,094 | 8,064 | 8,064 |
Employee Benefits | 153 | 161 | 178 | 162 | 162 |
Operating Expenses | 1,351 | 1,352 | 1,317 | 1,455 | 1,758 |
TOTAL | 8,912 | 9,101 | 9,589 | 9,680 | 9,984 |