| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 125 | 247 |
| Employee Benefits | 0 | 0 | 0 | 6 | 7 |
| Operating Expenses | 0 | 0 | 0 | 19 | 34 |
| Aid to Cities & Towns | 0 | 0 | 0 | 599 | 1,994 |
| TOTAL | 0 | 0 | 0 | 750 | 2,282 |
