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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 8,873 | 19,638 |
Employee Benefits | 0 | 0 | 0 | 282 | 282 |
Operating Expenses | 0 | 0 | 0 | 1,886 | 1,886 |
Public Assistance | 0 | 0 | 0 | 495 | 877 |
Grants & Subsidies | 0 | 0 | 0 | 2,500 | 2,500 |
TOTAL | 0 | 0 | 0 | 14,036 | 25,182 |
FY2011 Spending Category Chart