| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14 | 7 | 0 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 22 | 46 | 0 | 0 | 0 |
| Grants & Subsidies | 1,143 | 1,125 | 146 | 146 | 146 |
| TOTAL | 1,181 | 1,178 | 146 | 146 | 146 |