| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 350 | 370 | 262 | 0 | 0 |
| Employee Benefits | 17 | 5 | 4 | 0 | 0 |
| Operating Expenses | 285 | 75 | 215 | 319 | 319 |
| Grants & Subsidies | 3,831 | 4,041 | 3,947 | 4,207 | 4,207 |
| TOTAL | 4,484 | 4,491 | 4,429 | 4,525 | 4,525 |