| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 18,500 | 67,635 | 40,000 | 0 | 0 | 
| Grants & Subsidies | 0 | 0 | 0 | 82,000 | 80,000 | 
| TOTAL | 18,500 | 67,635 | 40,000 | 82,000 | 80,000 | 
