| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 15,000 | 18,500 | 67,635 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 40,000 | 40,000 |
| TOTAL | 15,000 | 18,500 | 67,635 | 40,000 | 40,000 |
