SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,129 | 6,133 | 6,290 | 6,480 | 6,471 |
Employee Benefits | 183 | 183 | 208 | 230 | 235 |
Operating Expenses | 1,463 | 1,328 | 1,180 | 1,228 | 1,231 |
TOTAL | 7,775 | 7,644 | 7,677 | 7,937 | 7,937 |