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 |