SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 42 | 0 | 0 | 37 | 37 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Operating Expenses | 9 | 0 | 0 | 18 | 18 |
TOTAL | 52 | 0 | 0 | 55 | 55 |