| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 2,700 | 2,700 | 3,550 | 2,700 | 2,700 |
| Grants & Subsidies | 0 | 0 | 0 | 1,500 | 0 |
| TOTAL | 2,700 | 2,700 | 3,550 | 4,200 | 2,700 |
