SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 7,850 | 7,850 |
Employee Benefits | 0 | 0 | 0 | 150 | 150 |
Operating Expenses | 0 | 0 | 7 | 0 | 0 |
Safety Net | 0 | 0 | 1,650 | 0 | 0 |
TOTAL | 0 | 0 | 1,658 | 8,000 | 8,000 |