| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 12 | 0 | 9 | 9 | 9 | 
| Employee Benefits | 1 | 0 | 1 | 2 | 2 | 
| Operating Expenses | 0 | 1 | 1 | 2 | 2 | 
| Grants & Subsidies | 2,669 | 3,592 | 4,000 | 3,938 | 3,938 | 
| TOTAL | 2,681 | 3,593 | 4,010 | 3,950 | 3,950 | 
