| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 12,000 | 13,000 | 14,732 | 17,000 | 17,000 | 
| Grants & Subsidies | 0 | 0 | 0 | 0 | 170 | 
| TOTAL | 12,000 | 13,000 | 14,732 | 17,000 | 17,170 | 
