SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 131 | 118 | 145 | 91 | 94 |
Employee Benefits | 3 | 3 | 3 | 3 | 3 |
Grants & Subsidies | 14,474 | 14,127 | 13,995 | 13,811 | 13,879 |
TOTAL | 14,607 | 14,248 | 14,144 | 13,904 | 13,976 |