SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 3,712 | 3,436 | 3,435 | 4,547 |
Employee Benefits | 0 | 54 | 75 | 71 | 96 |
Operating Expenses | 0 | 4,722 | 3,965 | 6,407 | 5,502 |
TOTAL | 0 | 8,488 | 7,476 | 9,913 | 10,146 |