SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,710 | 1,746 | 2,036 | 1,453 | 1,624 |
Employee Benefits | 22 | 24 | 39 | 36 | 25 |
Operating Expenses | 1,091 | 626 | 323 | 954 | 794 |
TOTAL | 2,823 | 2,396 | 2,398 | 2,443 | 2,443 |