| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 837 | 565 | 411 | 518 | 0 |
| Employee Benefits | 6 | 5 | 3 | 7 | 0 |
| Operating Expenses | 46 | 30 | 41 | 35 | 0 |
| Grants & Subsidies | 1,632 | 1,284 | 1,251 | 1,055 | 0 |
| TOTAL | 2,520 | 1,884 | 1,706 | 1,615 | 0 |