| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 533 | 478 | 367 | 365 | 365 |
| Employee Benefits | 9 | 9 | 8 | 9 | 9 |
| Operating Expenses | 6 | 62 | 7 | 4 | 4 |
| Grants & Subsidies | 0 | 0 | 8 | 0 | 0 |
| TOTAL | 548 | 549 | 389 | 378 | 378 |