| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,358 | 1,172 | 1,360 | 1,183 | 1,252 |
| Employee Benefits | 25 | 23 | 30 | 26 | 30 |
| Operating Expenses | 724 | 395 | 5,396 | 398 | 402 |
| Grants & Subsidies | 0 | 197 | 119 | 0 | 0 |
| TOTAL | 2,107 | 1,787 | 6,905 | 1,607 | 1,684 |