SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Operating Expenses | 183,988 | 15,000 | 18,500 | 0 | 4,669 |
Grants & Subsidies | 186,139 | 348,935 | 330,412 | 653,970 | 571,515 |
TOTAL | 370,127 | 363,935 | 348,912 | 653,970 | 576,184 |
FY2015 Spending Category Chart