SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 212 | 237 | 236 | 244 | 231 |
Employee Benefits | 3 | 3 | 5 | 0 | 9 |
Operating Expenses | 24 | 3 | 3 | 0 | 3 |
TOTAL | 239 | 244 | 243 | 244 | 244 |