SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,603 | 3,424 | 2,957 | 2,793 | 3,599 |
Employee Benefits | 250 | 191 | 208 | 233 | 243 |
Operating Expenses | 871 | 442 | 306 | 283 | 284 |
Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
TOTAL | 5,740 | 4,057 | 3,471 | 3,309 | 4,125 |