| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 587 | 554 | 1,471 | 250 | 250 |
| Employee Benefits | 0 | 0 | 3 | 1 | 1 |
| Operating Expenses | 12 | 7 | 573 | 371 | 249 |
| Grants & Subsidies | 0 | 0 | 320 | 0 | 0 |
| TOTAL | 599 | 561 | 2,367 | 622 | 500 |
