| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 8,000 | 8,000 |
| Employee Benefits | 0 | 0 | 549 | 0 | 0 |
| Operating Expenses | 0 | 7 | 2,570 | 0 | 0 |
| Safety Net | 0 | 1,650 | 6,856 | 0 | 0 |
| TOTAL | 0 | 1,658 | 9,975 | 8,000 | 8,000 |
