| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 886 | 787 | 887 | 896 |
| Employee Benefits | 0 | 15 | 13 | 13 | 13 |
| Operating Expenses | 0 | 100 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 190 | 0 | 290 | 0 |
| TOTAL | 0 | 1,190 | 800 | 1,190 | 908 |
