SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,792 | 1,505 | 1,453 | 1,406 | 1,428 |
Employee Benefits | 40 | 24 | 31 | 31 | 30 |
Operating Expenses | 847 | 800 | 744 | 725 | 704 |
TOTAL | 2,679 | 2,329 | 2,228 | 2,161 | 2,161 |