SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,885 | 12,259 | 12,172 | 12,928 | 12,826 |
Employee Benefits | 182 | 177 | 252 | 231 | 243 |
Operating Expenses | 3,111 | 2,706 | 2,857 | 2,984 | 2,984 |
TOTAL | 16,178 | 15,141 | 15,282 | 16,143 | 16,053 |