| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 293 | 231 | 0 | 0 | 0 |
| Employee Benefits | 3 | 2 | 0 | 0 | 0 |
| Operating Expenses | 9 | 7 | 0 | 0 | 0 |
| Grants & Subsidies | 330 | 160 | 250 | 200 | 0 |
| TOTAL | 635 | 400 | 250 | 200 | 0 |