SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,074 | 2,102 | 2,134 | 2,261 | 2,277 |
Employee Benefits | 50 | 58 | 58 | 55 | 55 |
Operating Expenses | 350 | 416 | 357 | 273 | 283 |
TOTAL | 2,475 | 2,575 | 2,549 | 2,589 | 2,614 |