| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 33 | 34 | 23 | 0 |
| Employee Benefits | 2 | 2 | 1 | 2 | 0 |
| Operating Expenses | 4 | 3 | 0 | 17 | 0 |
| Grants & Subsidies | 696 | 711 | 946 | 1,008 | 0 |
| TOTAL | 749 | 749 | 980 | 1,050 | 0 |