SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,224 | 4,282 | 4,572 | 4,584 | 4,584 |
Employee Benefits | 121 | 125 | 119 | 116 | 116 |
Operating Expenses | 1,524 | 1,618 | 1,665 | 1,975 | 1,974 |
TOTAL | 5,869 | 6,025 | 6,355 | 6,675 | 6,674 |