SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,011 | 666 | 585 | 1,125 | 1,125 |
Employee Benefits | 99 | 9 | 50 | 72 | 72 |
Operating Expenses | 323 | 490 | 706 | 454 | 454 |
Grants & Subsidies | 1,000 | 800 | 1,000 | 1,000 | 1,000 |
TOTAL | 2,434 | 1,966 | 2,341 | 2,650 | 2,650 |