SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,315 | 1,512 | 1,309 | 3,941 | 3,800 |
Employee Benefits | 34 | 31 | 32 | 323 | 324 |
Operating Expenses | 43 | 32 | 24 | 310 | 410 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 2,392 | 1,575 | 1,365 | 4,574 | 4,534 |