SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 470 | 0 | 0 | 0 | 203 |
Operating Expenses | 11 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 497 | 497 |
TOTAL | 481 | 0 | 0 | 497 | 700 |