| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 617 | 544 | 0 | 0 |
| Employee Benefits | 0 | 1 | 0 | 0 | 0 |
| Operating Expenses | 0 | 32 | 5 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 750 | 0 |
| TOTAL | 0 | 650 | 550 | 750 | 0 |