| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 22 | 21 | 22 | 0 |
| Operating Expenses | 4 | 5 | 3 | 7 | 0 |
| Grants & Subsidies | 9,343 | 9,232 | 9,310 | 7,358 | 0 |
| TOTAL | 9,372 | 9,259 | 9,335 | 7,387 | 0 |