| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,120 | 6,694 | 6,468 | 8,540 | 0 |
| Employee Benefits | 41 | 92 | 123 | 234 | 0 |
| Operating Expenses | 144 | 0 | 0 | 1 | 0 |
| TOTAL | 3,306 | 6,786 | 6,591 | 8,775 | 0 |