| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 168 | 538 | 523 |
| Employee Benefits | 0 | 0 | 4 | 21 | 12 |
| Operating Expenses | 0 | 0 | 11 | 36 | 26 |
| Aid to Cities & Towns | 0 | 0 | 2,541 | 4,613 | 3,500 |
| TOTAL | 0 | 0 | 2,725 | 5,207 | 4,060 |
