| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,442 | 7,998 | 4,705 | 637 | 0 |
| Employee Benefits | 90 | 73 | 31 | 9 | 0 |
| Operating Expenses | 1,211 | 987 | 555 | 64 | 0 |
| Safety Net | 0 | 25 | 0 | 0 | 0 |
| Grants & Subsidies | 17,059 | 8,639 | 0 | 0 | 0 |
| TOTAL | 27,802 | 17,722 | 5,291 | 710 | 0 |