| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,570 | 1,258 | 1,106 | 1,160 | 0 |
| Employee Benefits | 36 | 24 | 29 | 32 | 0 |
| Operating Expenses | 45 | 96 | 272 | 408 | 0 |
| TOTAL | 1,651 | 1,379 | 1,408 | 1,600 | 0 |