| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 4,000 | 5,000 | 4,970 | 3,960 | 5,000 |
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 1,000 | 0 |
| TOTAL | 4,050 | 5,000 | 4,970 | 4,960 | 5,000 |