| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 750 | 720 | 503 | 0 | 0 |
| Employee Benefits | 10 | 9 | 7 | 0 | 0 |
| Operating Expenses | 2,567 | 3,191 | 5,428 | 3,115 | 3,115 |
| TOTAL | 3,327 | 3,920 | 5,938 | 3,115 | 3,115 |