| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 9 | 5 | 0 | 0 |
| Employee Benefits | 0 | 1 | 1 | 0 | 0 |
| Operating Expenses | 1 | 1 | 1 | 0 | 0 |
| Grants & Subsidies | 3,592 | 4,000 | 3,938 | 2,100 | 2,100 |
| TOTAL | 3,593 | 4,010 | 3,946 | 2,100 | 2,100 |