| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 359 | 359 | 359 | 359 | 359 |
| Grants & Subsidies | 1,570 | 1,570 | 1,570 | 1,571 | 1,609 |
| TOTAL | 1,929 | 1,929 | 1,929 | 1,929 | 1,968 |
