| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 28 | 28 | 28 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 1,546 | 1,464 | 1,687 | 2,527 | 1,971 |
| TOTAL | 1,546 | 1,464 | 1,716 | 2,556 | 2,000 |
