| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 
| Grants & Subsidies | 0 | 0 | 0 | 20,000 | 13,173 | 
| TOTAL | 0 | 0 | 0 | 20,000 | 13,173 | 
