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 |