SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 391 | 574 | 542 | 741 | 741 |
Employee Benefits | 8 | 11 | 13 | 14 | 14 |
Operating Expenses | 12 | 21 | 7 | 20 | 20 |
TOTAL | 411 | 606 | 562 | 775 | 775 |