| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 396 | 0 | 0 | 0 | 0 |
| Employee Benefits | 8 | 0 | 0 | 0 | 0 |
| Operating Expenses | 535 | 411 | 5 | 290 | 290 |
| Grants & Subsidies | 300 | 0 | 0 | 0 | 0 |
| TOTAL | 1,240 | 411 | 5 | 290 | 290 |