| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,049 | 924 | 35,520 | 53,263 | 0 |
| Employee Benefits | 0 | 12 | 490 | 1,017 | 0 |
| Operating Expenses | 42 | 15 | 0 | 2 | 0 |
| TOTAL | 1,091 | 951 | 36,010 | 54,283 | 0 |