| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,700 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 5,615 |
| Grants & Subsidies | 0 | 0 | 0 | 2,300 | 1,975 |
| TOTAL | 0 | 0 | 0 | 5,000 | 7,590 |
