SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,472 | 2,794 | 3,234 | 3,639 | 3,439 |
Employee Benefits | 52 | 56 | 75 | 78 | 78 |
Operating Expenses | 491 | 786 | 490 | 537 | 537 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
TOTAL | 3,015 | 3,637 | 3,799 | 4,254 | 4,254 |