| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 137 | 360 | 307 | 310 |
| Employee Benefits | 1 | 0 | 5 | 5 | 5 |
| Operating Expenses | 50 | 0 | 25 | 9 | 9 |
| Grants & Subsidies | 2,250 | 4,500 | 4,001 | 3,887 | 3,926 |
| TOTAL | 2,385 | 4,637 | 4,391 | 4,208 | 4,250 |