| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 18,500 | 67,635 | 71,519 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 330,412 | 586,235 | 546,184 | 565,371 | 607,781 |
| TOTAL | 348,912 | 653,870 | 617,702 | 565,371 | 607,781 |