SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 8,161 | 8,058 | 7,732 | 8,041 | 8,075 |
Employee Benefits | 134 | 129 | 130 | 133 | 132 |
Operating Expenses | 558 | 683 | 970 | 661 | 725 |
TOTAL | 8,853 | 8,870 | 8,831 | 8,835 | 8,932 |