SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 345 | 345 | 0 | 98 | 0 |
Employee Benefits | 5 | 5 | 0 | 3 | 0 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 350 | 350 | 0 | 100 | 0 |