SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 60,135 | 18,463 | 0 | 2,880 | 7,188 |
Employee Benefits | 1,575 | 385 | 0 | 1,009 | 1,111 |
Operating Expenses | 156,487 | 140,771 | 183,988 | 200,046 | 179,916 |
Grants & Subsidies | 59,030 | 39,812 | 186,139 | 160,000 | 160,000 |
TOTAL | 277,226 | 199,430 | 370,127 | 363,935 | 348,214 |