| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 65 | 0 | 0 | 0 |
| Grants & Subsidies | 66,486 | 62,239 | 62,497 | 62,500 | 66,531 |
| TOTAL | 66,486 | 62,304 | 62,497 | 62,500 | 66,531 |
