SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 440 | 381 | 348 | 355 | 368 |
Employee Benefits | 7 | 6 | 7 | 9 | 8 |
Operating Expenses | 90 | 81 | 89 | 55 | 43 |
TOTAL | 536 | 467 | 445 | 419 | 419 |