SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 59,264 | 60,135 | 18,463 | 0 | 0 |
Employee Benefits | 1,633 | 1,575 | 385 | 0 | 0 |
Operating Expenses | 109,659 | 156,487 | 7,339 | 0 | 0 |
Grants & Subsidies | 60,100 | 59,030 | 173,243 | 370,127 | 363,234 |
TOTAL | 230,656 | 277,226 | 199,430 | 370,127 | 363,234 |