SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,260 | 572 | 872 | 843 | 880 |
Employee Benefits | 37 | 9 | 18 | 19 | 19 |
Operating Expenses | 2,873 | 0 | 0 | 0 | 0 |
TOTAL | 5,170 | 581 | 889 | 862 | 898 |