SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Operating Expenses | 168,988 | 0 | 0 | 0 | 3,394 |
Grants & Subsidies | 26,139 | 180,127 | 161,713 | 239,959 | 408,538 |
TOTAL | 195,127 | 180,127 | 161,713 | 239,959 | 411,932 |