| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,444 | 1,315 | 1,451 | 1,387 | 0 |
| Employee Benefits | 63 | 35 | 48 | 49 | 0 |
| Operating Expenses | 410 | 425 | 1,047 | 2,663 | 0 |
| Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 5 | 0 |
| TOTAL | 1,933 | 1,775 | 2,546 | 4,104 | 0 |