| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 348 | 438 | 461 | 1,072 | 28 |
| Employee Benefits | 3 | 4 | 5 | 16 | 0 |
| Operating Expenses | 209 | 242 | 61 | 63 | 0 |
| Grants & Subsidies | 17,353 | 17,403 | 16,589 | 20,164 | 13,414 |
| TOTAL | 17,913 | 18,087 | 17,116 | 21,315 | 13,442 |