SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 42 | 42 | 0 | 0 | 42 |
Employee Benefits | 1 | 1 | 0 | 0 | 1 |
Operating Expenses | 10 | 9 | 0 | 0 | 13 |
TOTAL | 53 | 52 | 0 | 0 | 55 |