SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 859 | 571 | 567 | 639 | 576 |
Employee Benefits | 16 | 11 | 16 | 19 | 19 |
Operating Expenses | 1,085 | 995 | 997 | 1,002 | 1,065 |
TOTAL | 1,961 | 1,578 | 1,580 | 1,660 | 1,660 |