| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,620 | 4,828 | 4,545 | 6,897 | 6,897 |
| Operating Expenses | 179 | 155 | 448 | 960 | 960 |
| Grants & Subsidies | 200 | 0 | 0 | 0 | 0 |
| TOTAL | 2,000 | 4,983 | 4,992 | 7,857 | 7,857 |