| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,383 | 8,636 | 9,595 | 9,400 | 0 |
| Employee Benefits | 154 | 119 | 192 | 143 | 0 |
| Operating Expenses | 201 | 1 | 0 | 186 | 0 |
| TOTAL | 10,738 | 8,756 | 9,786 | 9,729 | 0 |