SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 179 | 178 | 123 | 354 | 374 |
Employee Benefits | 2 | 3 | 2 | 7 | 7 |
Operating Expenses | 726 | 617 | 472 | 240 | 219 |
TOTAL | 907 | 798 | 598 | 600 | 600 |