| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 1,373 | 923 | 738 | 0 |
| Employee Benefits | 3 | 23 | 15 | 12 | 0 |
| Operating Expenses | 17 | 42 | 2 | 0 | 0 |
| Grants & Subsidies | 4 | 0 | 0 | 0 | 0 |
| TOTAL | 68 | 1,438 | 940 | 750 | 0 |