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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 139 | 634 | 600 |
Employee Benefits | 0 | 0 | 2 | 49 | 46 |
Operating Expenses | 0 | 0 | 103 | 78 | 96 |
Safety Net | 0 | 0 | 0 | 6 | 6 |
TOTAL | 0 | 0 | 245 | 767 | 748 |
FY2012 Spending Category Chart