| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 40 | 0 | 0 |
| Employee Benefits | 0 | 0 | 127 | 0 | 0 |
| Operating Expenses | 0 | 0 | 1,473 | 1,333 | 1,116 |
| Safety Net | 0 | 0 | 104 | 52 | 0 |
| TOTAL | 0 | 0 | 1,745 | 1,385 | 1,116 |
