| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 370 | 262 | 0 | 0 | 0 |
| Employee Benefits | 5 | 4 | 0 | 0 | 0 |
| Operating Expenses | 75 | 215 | 319 | 319 | 319 |
| Grants & Subsidies | 14,397 | 14,147 | 14,041 | 14,590 | 13,341 |
| TOTAL | 14,847 | 14,629 | 14,360 | 14,909 | 13,660 |