| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 733 | 734 | 723 | 778 | 778 |
| Employee Benefits | 16 | 10 | 12 | 22 | 22 |
| Operating Expenses | 0 | 0 | 10 | 0 | 0 |
| Grants & Subsidies | 0 | 50 | 50 | 100 | 0 |
| TOTAL | 750 | 794 | 795 | 900 | 800 |