| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 15,000 | 15,000 | 18,500 | 0 | 0 | 
| Grants & Subsidies | 0 | 0 | 0 | 67,635 | 15,000 | 
| TOTAL | 15,000 | 15,000 | 18,500 | 67,635 | 15,000 | 
