SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,676 | 3,488 | 3,616 | 3,979 | 4,130 |
Employee Benefits | 130 | 110 | 128 | 150 | 154 |
Operating Expenses | 1,171 | 975 | 962 | 987 | 701 |
TOTAL | 4,977 | 4,573 | 4,706 | 5,117 | 4,984 |