SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 393 | 354 | 389 | 396 | 396 |
Employee Benefits | 10 | 9 | 10 | 12 | 12 |
Operating Expenses | 22 | 25 | 35 | 31 | 31 |
TOTAL | 425 | 387 | 435 | 439 | 439 |