| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 311 | 683 |
| Employee Benefits | 0 | 0 | 0 | 10 | 10 |
| Operating Expenses | 0 | 0 | 0 | 65 | 65 |
| Public Assistance | 0 | 0 | 0 | 6 | 6 |
| TOTAL | 0 | 0 | 0 | 391 | 763 |
FY2011 Spending Category Chart
