| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 30 | 71 | 0 | 0 |
| Employee Benefits | 0 | 2 | 3 | 0 | 0 |
| Operating Expenses | 0 | 180 | 115 | 0 | 0 |
| Grants & Subsidies | 0 | 288 | 284 | 495 | 595 |
| TOTAL | 0 | 500 | 474 | 495 | 595 |
