| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 31,519 | 0 | 49,828 | 0 | 0 |
| Grants & Subsidies | 414,362 | 316,468 | 343,085 | 303,342 | 284,679 |
| TOTAL | 445,880 | 316,468 | 392,913 | 303,342 | 284,679 |