| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 185 | 0 | 0 | 0 | 0 |
| Employee Benefits | 5 | 0 | 0 | 0 | 0 |
| Operating Expenses | 37 | 0 | 0 | 0 | 21 |
| Grants & Subsidies | 0 | 1,150 | 971 | 1,129 | 1,129 |
| TOTAL | 227 | 1,150 | 971 | 1,129 | 1,150 |