| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,130 | 2,408 | 1,110 | 0 | 0 |
| Employee Benefits | 65 | 49 | 307 | 0 | 0 |
| Operating Expenses | 11,514 | 9,542 | 7,583 | 6,900 | 5,000 |
| TOTAL | 12,709 | 12,000 | 9,000 | 6,900 | 5,000 |