| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 525 | 350 | 370 | 265 | 0 |
| Employee Benefits | 10 | 17 | 5 | 4 | 0 |
| Operating Expenses | 118 | 285 | 75 | 37 | 37 |
| Grants & Subsidies | 3,841 | 3,831 | 4,041 | 4,127 | 4,363 |
| TOTAL | 4,494 | 4,484 | 4,491 | 4,433 | 4,400 |