| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 317 | 837 | 565 | 465 | 0 |
| Employee Benefits | 2 | 6 | 5 | 3 | 0 |
| Operating Expenses | 30 | 46 | 30 | 42 | 0 |
| Grants & Subsidies | 2,537 | 1,632 | 1,284 | 1,420 | 0 |
| TOTAL | 2,885 | 2,520 | 1,884 | 1,929 | 0 |