SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 208,190 | 216,294 |
Employee Benefits | 0 | 0 | 0 | 6,629 | 6,952 |
Operating Expenses | 0 | 0 | 0 | 21,816 | 22,177 |
TOTAL | 0 | 0 | 0 | 236,635 | 245,422 |