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Volume 1
- Budget Message
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Volume 2
- Budget Development
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1790-0400 - Chargeback for Postage Supplies and Equipment
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 957 | 1,010 | 1,033 | 1,048 | 1,062 |
| Employee Benefits | 13 | 14 | 20 | 20 | 21 |
| Operating Expenses | 1,323 | 1,040 | 835 | 960 | 991 |
| TOTAL | 2,292 | 2,063 | 1,888 | 2,029 | 2,074 |
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