| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 378 | 317 | 837 | 565 | 0 |
| Employee Benefits | 0 | 2 | 6 | 5 | 0 |
| Operating Expenses | 48 | 30 | 46 | 30 | 0 |
| Grants & Subsidies | 2,699 | 2,537 | 1,632 | 1,295 | 0 |
| TOTAL | 3,125 | 2,885 | 2,520 | 1,895 | 0 |