SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 565 | 411 | 445 | 427 | 2,278 |
Employee Benefits | 5 | 3 | 6 | 7 | 29 |
Operating Expenses | 30 | 41 | 26 | 9 | 29 |
Grants & Subsidies | 1,284 | 1,251 | 1,059 | 940 | 940 |
Other | 0 | 0 | 0 | 300 | 0 |
TOTAL | 1,884 | 1,706 | 1,536 | 1,683 | 3,276 |