SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 183 | 84 | 137 | 137 |
Employee Benefits | 0 | 7 | 1 | 0 | 0 |
Operating Expenses | 0 | 40 | 50 | 0 | 0 |
Grants & Subsidies | 0 | 4,500 | 2,250 | 4,500 | 3,750 |
TOTAL | 0 | 4,730 | 2,385 | 4,637 | 3,887 |