SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,109 | 7,280 | 7,512 | 7,558 | 7,558 |
Employee Benefits | 138 | 142 | 159 | 157 | 157 |
Operating Expenses | 771 | 796 | 1,107 | 1,153 | 1,241 |
TOTAL | 8,018 | 8,219 | 8,777 | 8,867 | 8,956 |