7066-0025 - Performance Management Set Aside


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 0
Safety Net 0 0 0 0 0
Grants & Subsidies 0 0 0 2,500 2,500
TOTAL 0 0 0 2,500 2,500

 

FY2013 Spending Category Chart:Grants & Subsidies=100%