| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 17 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 31,447 | 25,918 | 22,949 | 22,949 | 25,949 |
| TOTAL | 31,465 | 25,918 | 22,949 | 22,949 | 25,949 |