| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 58 | 69 | 35 | 35 | 35 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4 | 4 | 6 | 7 | 7 |
| Grants & Subsidies | 9,386 | 8,401 | 4,957 | 4,958 | 4,958 |
| TOTAL | 9,448 | 8,474 | 4,998 | 5,000 | 5,000 |