| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 22 | 21 | 22 | 22 | 0 |
| Operating Expenses | 5 | 3 | 7 | 5 | 0 |
| Grants & Subsidies | 9,232 | 9,310 | 6,947 | 4,602 | 0 |
| TOTAL | 9,259 | 9,335 | 6,975 | 4,628 | 0 |