| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 168 | 103 | 3,922 | 5,990 | 0 |
| Employee Benefits | 0 | 1 | 54 | 114 | 0 |
| Operating Expenses | 1 | 2 | 0 | 1 | 0 |
| TOTAL | 169 | 106 | 3,975 | 6,105 | 0 |