SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13,844 | 14,507 | 15,575 | 15,392 | 15,392 |
Employee Benefits | 260 | 280 | 299 | 292 | 292 |
Operating Expenses | 3,625 | 3,462 | 3,407 | 3,787 | 4,888 |
TOTAL | 17,729 | 18,249 | 19,281 | 19,470 | 20,571 |