| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 233 | 938 | 168 | 0 | 0 |
| Employee Benefits | 362 | 169 | 107 | 0 | 0 |
| Operating Expenses | 1,478 | 690 | 2,408 | 0 | 0 |
| Safety Net | 1,324 | 506 | 1,658 | 0 | 0 |
| Grants & Subsidies | 201 | 4 | 2 | 10,000 | 10,000 |
| Debt Service | 0 | 0 | 26 | 0 | 0 |
| TOTAL | 3,598 | 2,308 | 4,369 | 10,000 | 10,000 |