SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
Employee Benefits | 0 | 0 | 0 | 2 | 2 |
Operating Expenses | 13 | 4 | 5 | 7 | 7 |
TOTAL | 14 | 4 | 5 | 9 | 9 |