| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5 | 156 | 664 | 0 |
| Employee Benefits | 0 | 2 | 3 | 14 | 0 |
| Operating Expenses | 0 | 32 | 15 | 73 | 0 |
| Safety Net | 0 | 0 | 0 | 577 | 0 |
| TOTAL | 0 | 39 | 173 | 1,327 | 0 |