| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 0 | 1,453 | 
| Grants & Subsidies | 160,000 | 160,000 | 160,000 | 275,200 | 135,100 | 
| TOTAL | 160,000 | 160,000 | 160,000 | 275,200 | 136,553 | 
