SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 69 | 95 | 93 | 109 | 109 |
Employee Benefits | 2 | 3 | 2 | 3 | 3 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 6,895 | 5,411 | 6,150 | 6,888 | 7,888 |
TOTAL | 6,966 | 5,509 | 6,245 | 7,000 | 8,000 |