| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 3,216 | 0 |
| Grants & Subsidies | 180,127 | 161,713 | 302,075 | 411,146 | 409,220 |
| TOTAL | 180,127 | 161,713 | 302,075 | 414,362 | 409,220 |