| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 356 | 293 | 0 | 0 |
| Employee Benefits | 0 | 4 | 3 | 0 | 0 |
| Operating Expenses | 0 | 70 | 9 | 0 | 0 |
| Grants & Subsidies | 0 | 68 | 330 | 635 | 0 |
| TOTAL | 0 | 498 | 635 | 635 | 0 |