| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,489 | 2,309 | 2,166 | 2,560 | 0 |
| Employee Benefits | 0 | 30 | 30 | 49 | 0 |
| Operating Expenses | 135 | 135 | 6 | 7 | 0 |
| TOTAL | 2,624 | 2,474 | 2,202 | 2,616 | 0 |