No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 70 | 477 | 515 | 515 |
Employee Benefits | 0 | 1 | 11 | 0 | 0 |
Operating Expenses | 0 | 0 | 1,374 | 10,947 | 10,947 |
TOTAL | 0 | 71 | 1,862 | 11,462 | 11,462 |
FY2013 Spending Category Chart