No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 237 | 232 | 247 | 300 | 300 |
| Safety Net | 5 | 0 | 0 | 0 | 0 |
| TOTAL | 242 | 232 | 247 | 300 | 300 |