SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 20,491 | 20,894 | 17,525 | 21,952 |
Employee Benefits | 0 | 299 | 415 | 365 | 523 |
Operating Expenses | 0 | 7,158 | 4,197 | 8,641 | 6,128 |
TOTAL | 0 | 27,947 | 25,507 | 26,531 | 28,603 |