SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 8,218 | 7,573 | 7,382 | 7,415 | 7,429 |
Employee Benefits | 95 | 96 | 123 | 128 | 125 |
Operating Expenses | 333 | 232 | 234 | 258 | 247 |
TOTAL | 8,646 | 7,900 | 7,739 | 7,800 | 7,800 |