| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 28 | 95 | 131 | 135 |
| Employee Benefits | 0 | 0 | 1 | 3 | 3 |
| Grants & Subsidies | 14,010 | 14,093 | 14,111 | 14,542 | 14,535 |
| TOTAL | 14,042 | 14,121 | 14,207 | 14,675 | 14,673 |