| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 1 | 0 | 0 | 0 |
| Operating Expenses | 15 | 17 | 0 | 0 | 0 |
| Grants & Subsidies | 29,977 | 31,447 | 25,918 | 22,949 | 22,949 |
| TOTAL | 29,994 | 31,465 | 25,918 | 22,949 | 22,949 |