1599-1027 - Reserve for Benefit Change Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 140 0
Employee Benefits 0 0 0 26,443 0
Operating Expenses 0 0 0 45 0
TOTAL 0 0 0 26,628 0