| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 3,277 | 0 |
| Employee Benefits | 0 | 0 | 0 | 105 | 0 |
| Operating Expenses | 0 | 0 | 0 | 3,217 | 0 |
| Safety Net | 0 | 0 | 0 | 3,401 | 0 |
| TOTAL | 0 | 0 | 0 | 10,000 | 0 |