| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 29 | 7 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 21 | 6 | 0 |
| Safety Net | 0 | 0 | 4 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 167 | 416 | 0 |
| TOTAL | 0 | 0 | 221 | 429 | 0 |