SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 78 | 33 | 30 |
Employee Benefits | 0 | 0 | 2 | 1 | 0 |
Operating Expenses | 0 | 11 | 17,714 | 40,469 | 44,975 |
TOTAL | 0 | 11 | 17,794 | 40,503 | 45,005 |