SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,206 | 1,520 | 1,714 | 1,756 | 2,391 |
Employee Benefits | 11 | 10 | 15 | 15 | 15 |
Operating Expenses | 149 | 73 | 313 | 130 | 130 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 1,366 | 1,603 | 2,041 | 1,900 | 2,535 |