SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,409 | 7,588 | 8,094 | 8,064 | 8,064 |
Employee Benefits | 153 | 161 | 178 | 162 | 162 |
Operating Expenses | 1,787 | 1,804 | 1,764 | 1,904 | 2,219 |
TOTAL | 9,348 | 9,553 | 10,036 | 10,130 | 10,444 |