| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 159 | 479 | 156 | 0 | 0 |
| Employee Benefits | 2 | 5 | 2 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 6,655 | 11,491 | 8,381 | 11,419 | 5,650 |
| TOTAL | 6,816 | 11,975 | 8,539 | 11,419 | 5,650 |