| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 721 | 917 | 899 | 914 | 923 |
| Employee Benefits | 15 | 18 | 18 | 16 | 16 |
| Operating Expenses | 74 | 1 | 7 | 2 | 2 |
| Grants & Subsidies | 100 | 185 | 0 | 50 | 0 |
| TOTAL | 911 | 1,121 | 924 | 983 | 942 |
