SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 76 | 76 | 76 | 78 | 78 |
Employee Benefits | 1 | 1 | 2 | 2 | 2 |
Operating Expenses | 85 | 67 | 52 | 51 | 51 |
TOTAL | 162 | 144 | 130 | 131 | 131 |