SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,231 | 7,239 | 7,007 | 7,138 | 6,719 |
Employee Benefits | 130 | 124 | 140 | 154 | 155 |
Operating Expenses | 751 | 260 | 544 | 1,005 | 1,130 |
TOTAL | 8,112 | 7,623 | 7,691 | 8,297 | 8,004 |