SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,075 | 1,824 | 1,659 | 1,630 | 1,654 |
Employee Benefits | 47 | 67 | 51 | 33 | 32 |
Operating Expenses | 96 | 54 | 72 | 72 | 49 |
TOTAL | 2,217 | 1,944 | 1,782 | 1,735 | 1,735 |