| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 185 | 0 | 0 | 0 |
| Employee Benefits | 0 | 5 | 0 | 0 | 0 |
| Operating Expenses | 0 | 37 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 1,150 | 1,150 | 1,150 |
| TOTAL | 0 | 227 | 1,150 | 1,150 | 1,150 |