| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,526 | 3,120 | 6,694 | 11,379 | 0 |
| Employee Benefits | 0 | 41 | 92 | 217 | 0 |
| Operating Expenses | 128 | 144 | 0 | 0 | 0 |
| TOTAL | 3,653 | 3,306 | 6,786 | 11,596 | 0 |