SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 50 | 50 | 82 | 54 | 0 |
Employee Benefits | 1 | 1 | 1 | 3 | 0 |
Operating Expenses | 199 | 143 | 46 | 882 | 0 |
TOTAL | 249 | 193 | 130 | 938 | 0 |