SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 284 | 217 | 220 | 217 | 217 |
Employee Benefits | 13 | 11 | 13 | 13 | 13 |
Operating Expenses | 1,395 | 33 | 1,022 | 70 | 1,643 |
Grants & Subsidies | 10 | 10 | 0 | 0 | 0 |
TOTAL | 1,702 | 270 | 1,255 | 300 | 1,873 |