SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,505 | 1,799 | 1,937 | 1,700 | 4,700 |
Operating Expenses | 492 | 199 | 62 | 300 | 300 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 9,996 | 1,998 | 1,999 | 2,000 | 5,000 |