|Year |Budget |Grant |Anticipate|Expected |Anticipate| | | | |d filing |shortfall |d balance | | | | |fees and | |after | | | | |interest | |shortfall | | | | |income | |covered | |Expected | | | | |20.52m | |opening | | | | | | |balance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |