SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 50 | 39 | 24 | 24 | 24 |
Employee Benefits | 3 | 1 | 0 | 0 | 0 |
Operating Expenses | 2 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 1,201 | 646 | 389 | 441 | 376 |
TOTAL | 1,256 | 686 | 413 | 466 | 400 |