1100-1100
1100-1100 Office of the Secretary of Administration and Finance
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,888,262
2,902,382
2,998,553
3,014,572
3,093,978
Employee Benefits
49,647
51,976
43,071
57,254
58,469
Operating Expenses
83,083
68,856
79,516
94,086
94,086
Total
3,020,992
3,023,214
3,121,140
3,165,912
3,246,533
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