| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 183 | 84 | 137 | 137 | 
| Employee Benefits | 0 | 7 | 1 | 0 | 0 | 
| Operating Expenses | 0 | 40 | 50 | 0 | 0 | 
| Grants & Subsidies | 0 | 4,500 | 2,250 | 4,500 | 3,750 | 
| TOTAL | 0 | 4,730 | 2,385 | 4,637 | 3,887 | 
