| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,693 | 21,359 | 19,525 | 26,052 | 0 |
| Employee Benefits | 114 | 295 | 373 | 541 | 0 |
| Operating Expenses | 112 | 81 | 82 | 86 | 0 |
| TOTAL | 8,919 | 21,734 | 19,980 | 26,679 | 0 |