| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 170 | 33 | 33 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 17,759 | 15,732 | 13,748 | 14,010 | 14,885 |
| TOTAL | 17,759 | 15,732 | 13,918 | 14,043 | 14,918 |
