SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 14 | 0 | 51 | 51 |
Employee Benefits | 0 | 0 | 0 | 404 | 444 |
Operating Expenses | 0 | 0 | 0 | 4,845 | 3,445 |
Safety Net | 750 | 736 | 750 | 3,600 | 4,960 |
TOTAL | 750 | 750 | 750 | 8,900 | 8,900 |