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 |