SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 170 | 32 | 28 | 95 | 90 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 13,748 | 14,010 | 14,093 | 14,117 | 18,076 |
TOTAL | 13,918 | 14,042 | 14,121 | 14,213 | 18,168 |