No Historical Budget data available for this account.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 55 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 
| Operating Expenses | 232 | 247 | 247 | 245 | 300 | 
| Safety Net | 0 | 0 | 0 | 0 | 0 | 
| TOTAL | 232 | 247 | 248 | 300 | 300 |