SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,280 | 1,200 | 1,175 | 1,102 | 1,104 |
Employee Benefits | 34 | 20 | 20 | 16 | 15 |
TOTAL | 1,314 | 1,220 | 1,195 | 1,118 | 1,119 |