SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 720 | 795 | 755 | 854 | 887 |
Employee Benefits | 23 | 19 | 20 | 29 | 31 |
Operating Expenses | 2,752 | 2,905 | 2,993 | 3,169 | 3,229 |
Grants & Subsidies | 17,946 | 18,056 | 18,415 | 21,271 | 21,175 |
TOTAL | 21,441 | 21,775 | 22,184 | 25,323 | 25,323 |