SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 85 | 85 |
Employee Benefits | 0 | 0 | 0 | 25 | 25 |
Operating Expenses | 0 | 0 | 0 | 128 | 128 |
Safety Net | 0 | 0 | 1,200 | 56,524 | 83,136 |
TOTAL | 0 | 0 | 1,200 | 56,762 | 83,374 |