SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,335 | 884 | 1,292 | 4,497 | 4,497 |
Employee Benefits | 22 | 16 | 22 | 76 | 76 |
Operating Expenses | 2,120 | 2,273 | 2,429 | 2,916 | 2,916 |
Grants & Subsidies | 0 | 0 | 0 | 500 | 500 |
TOTAL | 3,477 | 3,173 | 3,742 | 7,989 | 7,989 |