SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,307 | 2,162 | 2,066 | 2,666 | 2,051 |
Employee Benefits | 44 | 43 | 55 | 63 | 55 |
Operating Expenses | 220 | 125 | 154 | 213 | 126 |
TOTAL | 2,571 | 2,330 | 2,275 | 2,941 | 2,232 |