SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,250 | 1,188 | 0 | 0 | 0 |
Grants & Subsidies | 18,095 | 17,304 | 17,641 | 17,643 | 17,643 |
TOTAL | 19,345 | 18,492 | 17,641 | 17,643 | 17,643 |