SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 583 | 548 | 583 | 570 | 559 |
Employee Benefits | 11 | 8 | 14 | 14 | 14 |
Operating Expenses | 504 | 511 | 477 | 478 | 490 |
TOTAL | 1,098 | 1,067 | 1,074 | 1,062 | 1,062 |