| 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 | 237 | 232 | 247 | 300 | 300 |
| Safety Net | 5 | 0 | 0 | 0 | 0 |
| TOTAL | 242 | 232 | 247 | 300 | 300 |