| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,470 | 1,431 | 1,303 | 7 | 0 |
| Employee Benefits | 26 | 22 | 27 | 0 | 0 |
| Operating Expenses | 284 | 53 | 50 | 0 | 0 |
| TOTAL | 1,780 | 1,505 | 1,381 | 7 | 0 |