| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 13 | 0 | 94 | 94 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 1 | 0 | 2 | 2 |
| Aid to Cities & Towns | 0 | 10,978 | 0 | 10,901 | 14,901 |
| TOTAL | 0 | 10,992 | 0 | 11,000 | 15,000 |
