| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 131 | 118 | 145 | 0 |
| Employee Benefits | 1 | 3 | 3 | 4 | 0 |
| Grants & Subsidies | 14,111 | 14,474 | 14,127 | 14,064 | 0 |
| TOTAL | 14,207 | 14,607 | 14,248 | 14,213 | 0 |