SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,292 | 1,335 | 884 | 990 | 990 |
Employee Benefits | 30 | 22 | 16 | 19 | 19 |
Operating Expenses | 2,155 | 2,120 | 2,273 | 2,403 | 2,182 |
Grants & Subsidies | 0 | 0 | 0 | 941 | 941 |
TOTAL | 3,477 | 3,477 | 3,173 | 4,354 | 4,133 |