| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 140,126 | 414,326 | 435,042 |
| Operating Expenses | 352,000 | 372,000 | 256,921 | 0 | 0 |
| TOTAL | 352,000 | 372,000 | 397,047 | 414,326 | 435,042 |