| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 143 | 143 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Public Assistance | 0 | 0 | 0 | 210 | 210 |
| Aid to Cities & Towns | 0 | 0 | 0 | 1,645 | 8,595 |
| TOTAL | 0 | 0 | 0 | 2,000 | 8,950 |
