| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 720 | 503 | 0 | 0 | 0 |
| Employee Benefits | 9 | 7 | 0 | 0 | 0 |
| Operating Expenses | 3,191 | 5,428 | 3,115 | 3,000 | 3,060 |
| TOTAL | 3,920 | 5,938 | 3,115 | 3,000 | 3,060 |