| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 957 | 842 | 10,219 | 14,018 | 0 |
| Employee Benefits | 0 | 10 | 141 | 266 | 0 |
| Operating Expenses | 27 | 50 | 2 | 3 | 0 |
| TOTAL | 984 | 902 | 10,362 | 14,286 | 0 |