| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3 | 0 | 0 |
| Employee Benefits | 0 | 0 | 50 | 0 | 0 |
| Public Assistance | 48,736 | 51,235 | 52,990 | 55,044 | 55,044 |
| TOTAL | 48,736 | 51,235 | 53,043 | 55,044 | 55,044 |