SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,340 | 2,270 | 2,417 | 2,462 | 2,478 |
Employee Benefits | 48 | 46 | 68 | 59 | 59 |
Operating Expenses | 505 | 691 | 575 | 537 | 537 |
Safety Net | 40 | 30 | 4 | 32 | 32 |
TOTAL | 2,933 | 3,037 | 3,064 | 3,091 | 3,106 |