| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 18,500 | 67,635 | 71,519 | 0 | 0 | 
| Grants & Subsidies | 330,412 | 586,235 | 546,184 | 607,037 | 604,355 | 
| TOTAL | 348,912 | 653,870 | 617,702 | 607,037 | 604,355 | 
