| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 478 | 367 | 334 | 345 | 345 |
| Employee Benefits | 9 | 8 | 7 | 8 | 8 |
| Operating Expenses | 62 | 7 | 35 | 25 | 25 |
| Grants & Subsidies | 0 | 8 | 0 | 0 | 0 |
| TOTAL | 549 | 389 | 376 | 378 | 378 |