SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 885 | 1,685 | 2,159 | 2,659 |
Employee Benefits | 0 | 12 | 33 | 43 | 54 |
Operating Expenses | 0 | 0 | 47 | 787 | 787 |
TOTAL | 0 | 898 | 1,766 | 2,990 | 3,500 |