| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,187 | 11,456 | 11,926 | 12,370 | 12,516 |
| Employee Benefits | 388 | 403 | 408 | 400 | 400 |
| Operating Expenses | 2,400 | 2,369 | 1,815 | 1,841 | 1,841 |
| TOTAL | 13,974 | 14,229 | 14,149 | 14,610 | 14,756 |
