| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,292 | 4,557 | 1,924 | 1,391 | 4,391 |
| Employee Benefits | 22 | 81 | 35 | 25 | 25 |
| Operating Expenses | 2,429 | 3,003 | 2,958 | 2,756 | 2,919 |
| Grants & Subsidies | 0 | 288 | 284 | 495 | 595 |
| TOTAL | 3,742 | 7,929 | 5,202 | 4,667 | 7,930 |