SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 14,148 | 12,937 | 12,307 | 12,328 | 11,480 |
Employee Benefits | 394 | 410 | 413 | 744 | 736 |
Operating Expenses | 928 | 731 | 1,206 | 1,462 | 1,443 |
TOTAL | 15,470 | 14,078 | 13,926 | 14,534 | 13,659 |