| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 20 | 24 | 22 | 21 | 21 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 30 | 4 | 5 | 5 | 4 |
| Grants & Subsidies | 9,156 | 9,343 | 9,232 | 12,658 | 5,769 |
| TOTAL | 9,207 | 9,372 | 9,259 | 12,684 | 5,795 |