| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 82 | 0 | 0 | 0 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Grants & Subsidies | 581 | 627 | 0 | 1,250 | 2,500 |
| Other | 0 | 0 | 0 | 1,250 | 0 |
| TOTAL | 681 | 710 | 0 | 2,500 | 2,500 |