SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 322 | 292 | 395 | 350 | 0 |
Employee Benefits | 4 | 4 | 10 | 0 | 0 |
Operating Expenses | 105 | 108 | 118 | 0 | 600 |
TOTAL | 431 | 404 | 523 | 350 | 600 |