| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 389 | 305 | 325 | 283 | 0 |
| Employee Benefits | 2 | 2 | 3 | 4 | 0 |
| Operating Expenses | 258 | 191 | 161 | 217 | 0 |
| Grants & Subsidies | 6,598 | 6,826 | 6,847 | 6,896 | 0 |
| TOTAL | 7,247 | 7,324 | 7,336 | 7,400 | 0 |