| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 21 | 22 | 22 | 0 | 0 |
| Operating Expenses | 3 | 7 | 4 | 0 | 0 |
| Grants & Subsidies | 9,310 | 6,947 | 3,335 | 1,239 | 0 |
| TOTAL | 9,335 | 6,975 | 3,361 | 1,239 | 0 |