SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,074 | 3,081 | 3,325 | 3,388 | 3,388 |
Employee Benefits | 61 | 65 | 68 | 71 | 71 |
Operating Expenses | 1,023 | 1,095 | 1,007 | 985 | 1,033 |
TOTAL | 4,157 | 4,241 | 4,401 | 4,444 | 4,492 |