SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 957 | 728 | 731 | 709 | 709 |
Employee Benefits | 15 | 13 | 16 | 16 | 16 |
Operating Expenses | 64 | 7 | 0 | 25 | 25 |
TOTAL | 1,036 | 748 | 747 | 750 | 750 |