| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 20 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 10 | 0 |
| Grants & Subsidies | 22,889 | 23,943 | 23,949 | 18,559 | 0 |
| TOTAL | 22,889 | 23,943 | 23,949 | 18,590 | 0 |