| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 46 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 1,125 | 146 | 138 | 146 | 146 |
| TOTAL | 1,178 | 146 | 138 | 146 | 146 |