| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 1,453 | 1,453 |
| Grants & Subsidies | 160,000 | 160,000 | 275,200 | 121,100 | 185,547 |
| TOTAL | 160,000 | 160,000 | 275,200 | 122,553 | 187,000 |
