SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 9,500 | 9,505 | 1,799 | 1,700 | 1,700 |
Operating Expenses | 500 | 492 | 199 | 300 | 300 |
TOTAL | 10,000 | 9,996 | 1,998 | 2,000 | 2,000 |