SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 723 | 721 | 917 | 911 | 914 |
Employee Benefits | 12 | 15 | 18 | 22 | 18 |
Operating Expenses | 10 | 74 | 1 | 0 | 0 |
Grants & Subsidies | 50 | 100 | 185 | 0 | 0 |
TOTAL | 795 | 911 | 1,121 | 933 | 933 |