SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 23,164 | 18,877 | 21,320 | 20,988 | 20,581 |
Employee Benefits | 303 | 261 | 407 | 278 | 685 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 23,468 | 19,137 | 21,727 | 21,266 | 21,266 |