| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 0 | 0 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 7 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 160 | 250 | 200 | 200 | 0 |
| TOTAL | 400 | 250 | 200 | 200 | 0 |