No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 237 | 232 | 247 | 300 | 300 |
Safety Net | 5 | 0 | 0 | 0 | 0 |
TOTAL | 242 | 232 | 247 | 300 | 300 |