SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12 | 0 | 9 | 9 | 9 |
Employee Benefits | 1 | 0 | 1 | 2 | 2 |
Operating Expenses | 0 | 1 | 1 | 2 | 2 |
Grants & Subsidies | 2,669 | 3,592 | 4,000 | 3,938 | 3,938 |
TOTAL | 2,681 | 3,593 | 4,010 | 3,950 | 3,950 |