| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 159 | 479 | 254 | 0 |
| Employee Benefits | 1 | 2 | 5 | 2 | 0 |
| Operating Expenses | 0 | 0 | 0 | 1,200 | 0 |
| Grants & Subsidies | 8,363 | 6,655 | 11,491 | 7,608 | 5,000 |
| TOTAL | 8,392 | 6,816 | 11,975 | 9,065 | 5,000 |