| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 24 | 13 | 10 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 389 | 180 | 428 | 60 | 0 |
| TOTAL | 413 | 205 | 440 | 70 | 0 |