SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,843 | 7,036 | 7,800 | 7,880 | 7,880 |
Employee Benefits | 123 | 137 | 156 | 133 | 133 |
Operating Expenses | 744 | 728 | 883 | 911 | 1,023 |
TOTAL | 7,709 | 7,900 | 8,838 | 8,925 | 9,037 |