| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 930 | 1,012 | 1,150 | 1,430 | 1,430 |
| Operating Expenses | 0 | 1 | 1 | 0 | 0 |
| Aid to Cities & Towns | 14,643 | 16,566 | 18,291 | 19,185 | 20,685 |
| TOTAL | 15,573 | 17,578 | 19,442 | 20,615 | 22,115 |
