| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,860 | 19,493 | 23,643 | 518 | 0 |
| Employee Benefits | 89 | 328 | 334 | 19 | 0 |
| Operating Expenses | 43 | 2 | 0 | 0 | 0 |
| TOTAL | 19,992 | 19,822 | 23,977 | 537 | 0 |