| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Operating Expenses | 359 | 359 | 359 | 486 | 497 | 
| Grants & Subsidies | 1,570 | 1,570 | 1,571 | 2,191 | 2,179 | 
| TOTAL | 1,929 | 1,929 | 1,929 | 2,677 | 2,677 | 
