| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 28 | 159 | 71 | 55 |
| Employee Benefits | 0 | 1 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 8,363 | 6,655 | 14,036 | 3,693 |
| TOTAL | 0 | 8,392 | 6,816 | 14,110 | 3,750 |
