SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 143 | 25 | 30 | 29 | 29 |
Employee Benefits | 2 | 0 | 1 | 3 | 3 |
Operating Expenses | 9 | 10 | 5 | 5 | 5 |
TOTAL | 154 | 35 | 35 | 36 | 36 |