SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,234 | 3,326 | 3,582 | 3,821 | 3,900 |
Employee Benefits | 75 | 90 | 99 | 91 | 91 |
Operating Expenses | 490 | 693 | 527 | 414 | 424 |
TOTAL | 3,799 | 4,108 | 4,208 | 4,326 | 4,415 |