| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 42 | 31 | 38 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 10 | 9 | 2 | 0 |
| Grants & Subsidies | 0 | 0 | 160 | 160 | 0 |
| TOTAL | 0 | 52 | 200 | 200 | 0 |