| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 183 | 210 | 0 |
| Employee Benefits | 0 | 0 | 7 | 2 | 0 |
| Operating Expenses | 0 | 0 | 40 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 4,500 | 2,173 | 0 |
| TOTAL | 0 | 0 | 4,730 | 2,385 | 0 |