No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 938 | 168 | 192 | 0 | 0 |
| Employee Benefits | 169 | 107 | 923 | 0 | 0 |
| Operating Expenses | 690 | 2,408 | 720 | 0 | 0 |
| Safety Net | 506 | 1,658 | 1,328 | 0 | 0 |
| Grants & Subsidies | 4 | 2 | 4 | 10,000 | 10,000 |
| Debt Service | 0 | 26 | 79 | 0 | 0 |
| TOTAL | 2,308 | 4,369 | 3,247 | 10,000 | 10,000 |