No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 233 | 938 | 168 | 0 | 0 |
Employee Benefits | 362 | 169 | 107 | 0 | 0 |
Operating Expenses | 1,478 | 690 | 2,408 | 0 | 0 |
Safety Net | 1,324 | 506 | 1,658 | 0 | 0 |
Grants & Subsidies | 201 | 4 | 2 | 10,000 | 10,000 |
Debt Service | 0 | 0 | 26 | 0 | 0 |
TOTAL | 3,598 | 2,308 | 4,369 | 10,000 | 10,000 |