| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9 | 5 | 0 | 0 | 0 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Operating Expenses | 1 | 1 | 0 | 0 | 0 |
| Grants & Subsidies | 4,000 | 3,938 | 2,100 | 3,425 | 500 |
| Other | 0 | 0 | 0 | 340 | 0 |
| TOTAL | 4,010 | 3,946 | 2,100 | 3,765 | 500 |