| 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 | 
