SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,501 | 48,437 | 47,459 | 46,407 | 46,407 |
Employee Benefits | 114 | 1,167 | 1,667 | 900 | 900 |
TOTAL | 10,616 | 49,604 | 49,127 | 47,308 | 47,308 |