| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,173 | 3,862 | 3,667 | 3,919 | 2,960 |
| Employee Benefits | 83 | 60 | 78 | 85 | 56 |
| Operating Expenses | 45 | 96 | 272 | 408 | 0 |
| Grants & Subsidies | 0 | 1,179 | 962 | 1,150 | 0 |
| TOTAL | 5,301 | 5,198 | 4,979 | 5,563 | 3,017 |