SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,059 | 0 | 0 | 1,047 | 1,047 |
Employee Benefits | 8 | 0 | 0 | 20 | 20 |
Operating Expenses | 515 | 0 | 0 | 515 | 515 |
TOTAL | 1,582 | 0 | 0 | 1,582 | 1,582 |