| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,861 | 3,246 | 254 | 278 | 160 |
| Employee Benefits | 42 | 54 | 4 | 4 | 3 |
| Operating Expenses | 611 | 689 | 12 | 0 | 0 |
| Grants & Subsidies | 9,641 | 13,540 | 1,105 | 2,412 | 0 |
| Other | 0 | 0 | 0 | 6,773 | 0 |
| TOTAL | 19,154 | 17,529 | 1,374 | 9,466 | 163 |