SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 85 | 58 | 58 | 58 | 58 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 49 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 217 | 0 | 0 | 0 | 0 |
TOTAL | 352 | 59 | 59 | 59 | 59 |