SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,448 | 10,298 | 8,771 | 7,415 | 7,429 |
Employee Benefits | 160 | 145 | 1,941 | 128 | 125 |
Operating Expenses | 17,727 | 83,669 | 14,884 | 47,658 | 5,247 |
Grants & Subsidies | 0 | 0 | 775,042 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 37,950 | 0 |
TOTAL | 27,334 | 94,112 | 800,638 | 93,150 | 12,800 |