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1599-1027 - Reserve for Benefit Change Reimbursement
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 140 | 0 |
| Employee Benefits | 0 | 0 | 0 | 26,443 | 0 |
| Operating Expenses | 0 | 0 | 0 | 45 | 0 |
| TOTAL | 0 | 0 | 0 | 26,628 | 0 |
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