| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 39 | 39 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 1,257 | 1,457 |
| TOTAL | 0 | 0 | 0 | 1,300 | 1,500 |
