| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,605 | 6,815 | 17,875 | 32,382 | 32,382 |
| Employee Benefits | 0 | 89 | 247 | 618 | 618 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 6,605 | 6,904 | 18,122 | 33,000 | 33,000 |