| 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 |
