SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,709 | 8,125 | 8,729 | 8,688 | 8,688 |
Employee Benefits | 163 | 180 | 191 | 171 | 171 |
Operating Expenses | 1,744 | 1,555 | 1,531 | 1,694 | 1,810 |
TOTAL | 9,617 | 9,860 | 10,451 | 10,553 | 10,669 |