| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 20 | 0 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 
| Operating Expenses | 0 | 0 | 10 | 10 | 10 | 
| Grants & Subsidies | 23,943 | 23,949 | 18,519 | 18,580 | 18,580 | 
| TOTAL | 23,943 | 23,949 | 18,549 | 18,590 | 18,590 | 
