SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 14,402 | 14,939 | 15,401 | 15,829 | 15,654 |
Employee Benefits | 466 | 484 | 487 | 477 | 477 |
Operating Expenses | 2,908 | 2,929 | 2,341 | 2,417 | 2,400 |
TOTAL | 17,775 | 18,352 | 18,229 | 18,723 | 18,531 |