| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 882 | 1,059 | 0 | 0 | 0 |
| Employee Benefits | 0 | 8 | 0 | 0 | 0 |
| Operating Expenses | 696 | 515 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 1,582 |
| TOTAL | 1,578 | 1,582 | 0 | 0 | 1,582 |
