| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 125,763 | 118,998 | 117,341 | 113,619 | 0 |
| Employee Benefits | 2,260 | 2,091 | 2,703 | 2,534 | 0 |
| Operating Expenses | 6,301 | 4,414 | 4,056 | 4,403 | 0 |
| TOTAL | 134,324 | 125,504 | 124,099 | 120,556 | 0 |