| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 878 |
| Employee Benefits | 0 | 0 | 0 | 0 | 22 |
| Grants & Subsidies | 76,537 | 71,249 | 69,868 | 71,555 | 70,555 |
| TOTAL | 76,537 | 71,249 | 69,868 | 71,555 | 71,455 |
