| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,738 | 4,448 | 6,375 | 6,035 | 7,532 |
| Employee Benefits | 58 | 63 | 65 | 76 | 151 |
| Operating Expenses | 59 | 74 | 22 | 68 | 24 |
| Grants & Subsidies | 3,062 | 2,464 | 961 | 1,474 | 1,616 |
| TOTAL | 7,917 | 7,050 | 7,423 | 7,653 | 9,324 |