SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 1,255 | 1,340 | 1,397 |
Employee Benefits | 0 | 0 | 28 | 33 | 34 |
Operating Expenses | 0 | 0 | 1,439 | 1,679 | 1,679 |
TOTAL | 0 | 0 | 2,722 | 3,053 | 3,109 |