SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 167 | 167 |
Operating Expenses | 359 | 359 | 359 | 317 | 0 |
Grants & Subsidies | 2,318 | 1,758 | 1,718 | 1,612 | 1,949 |
TOTAL | 2,677 | 2,117 | 2,077 | 2,095 | 2,116 |