SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 449 | 392 | 374 | 382 | 396 |
Employee Benefits | 7 | 6 | 8 | 8 | 8 |
Operating Expenses | 396 | 319 | 293 | 265 | 251 |
TOTAL | 852 | 716 | 674 | 655 | 655 |