SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 437 | 438 | 202 | 46 | 46 |
Employee Benefits | 6 | 7 | 6 | 18 | 18 |
Operating Expenses | 143 | 74 | 176 | 7 | 7 |
Grants & Subsidies | 4,914 | 2,473 | 4,610 | 4,424 | 4,682 |
TOTAL | 5,500 | 2,992 | 4,994 | 4,494 | 4,752 |