SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 21 | 0 | 0 | 0 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 5,927 | 4,539 | 5,977 | 6,050 | 8,050 |
TOTAL | 5,948 | 4,539 | 5,977 | 6,050 | 8,050 |