| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,721 | 1,171 | 1,179 | 0 | 0 |
| Employee Benefits | 23 | 17 | 24 | 0 | 0 |
| Operating Expenses | 237 | 44 | 46 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 1,250 | 1,250 |
| TOTAL | 1,981 | 1,233 | 1,249 | 1,250 | 1,250 |