| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 123 | 163 | 182 | 0 |
| Employee Benefits | 1 | 4 | 4 | 5 | 0 |
| Grants & Subsidies | 479 | 730 | 928 | 1,201 | 0 |
| TOTAL | 581 | 857 | 1,095 | 1,387 | 0 |