SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 89 | 85 | 69 | 98 | 90 |
Employee Benefits | 1 | 1 | 2 | 2 | 2 |
Operating Expenses | 1 | 0 | 0 | 1 | 1 |
Grants & Subsidies | 12,822 | 4,400 | 6,895 | 5,433 | 7,906 |
TOTAL | 12,913 | 4,486 | 6,966 | 5,534 | 8,000 |