SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 51 | 50 | 50 | 50 | 0 |
Employee Benefits | 1 | 1 | 1 | 2 | 0 |
Operating Expenses | 75 | 199 | 143 | 86 | 0 |
TOTAL | 127 | 249 | 193 | 138 | 0 |