SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 39 | 0 | 0 | 0 | 0 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Operating Expenses | 33 | 1 | 1 | 5 | 5 |
TOTAL | 72 | 1 | 1 | 5 | 5 |