| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 28 | 26 | 26 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 0 | 2 | 2 | 2 |
| Grants & Subsidies | 0 | 0 | 1,257 | 1,671 | 1,671 |
| TOTAL | 0 | 0 | 1,289 | 1,700 | 1,700 |
