SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 282 | 308 | 413 | 418 |
Employee Benefits | 0 | 4 | 6 | 8 | 8 |
Operating Expenses | 0 | 284 | 102 | 0 | 0 |
TOTAL | 0 | 570 | 416 | 422 | 426 |