SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 17,854 | 17,833 | 18,794 | 20,030 | 20,620 |
Employee Benefits | 533 | 411 | 385 | 473 | 634 |
Operating Expenses | 3,773 | 4,433 | 4,346 | 5,189 | 4,462 |
Grants & Subsidies | 13,869 | 15,651 | 19,108 | 27,611 | 18,313 |
TOTAL | 36,029 | 38,328 | 42,633 | 53,303 | 44,029 |