SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,074 | 3,081 | 3,325 | 3,388 | 3,388 |
Employee Benefits | 61 | 65 | 68 | 71 | 71 |
Operating Expenses | 803 | 867 | 783 | 759 | 801 |
TOTAL | 3,938 | 4,013 | 4,177 | 4,218 | 4,261 |