SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 479 | 156 | 212 | 0 | 0 |
Employee Benefits | 5 | 2 | 3 | 0 | 0 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 11,491 | 8,381 | 10,472 | 9,175 | 10,150 |
TOTAL | 11,975 | 8,539 | 10,688 | 9,175 | 10,150 |