SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,073 | 2,007 | 2,229 | 2,798 | 2,870 |
Employee Benefits | 44 | 45 | 51 | 112 | 73 |
Operating Expenses | 324 | 507 | 320 | 339 | 339 |
Grants & Subsidies | 467 | 604 | 298 | 478 | 478 |
TOTAL | 2,908 | 3,163 | 2,898 | 3,727 | 3,760 |