SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 40,856 | 42,136 | 42,880 | 44,020 | 44,020 |
Employee Benefits | 650 | 694 | 712 | 8 | 8 |
TOTAL | 41,505 | 42,831 | 43,592 | 44,028 | 44,028 |