No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 12,078 | 12,334 | 19,716 | 34,000 | 34,000 |
| TOTAL | 12,078 | 12,334 | 19,716 | 34,000 | 34,000 |
FY2012 Spending Category Chart