| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,201 | 1,130 | 2,408 | 0 | 0 |
| Employee Benefits | 68 | 65 | 49 | 0 | 0 |
| Operating Expenses | 8,117 | 11,514 | 9,542 | 11,000 | 6,000 |
| TOTAL | 10,386 | 12,709 | 12,000 | 11,000 | 6,000 |