SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 101 | 326 | 179 | 359 | 359 |
Employee Benefits | 3 | 5 | 4 | 8 | 8 |
Operating Expenses | 10,286 | 10,314 | 10,443 | 10,851 | 10,851 |
TOTAL | 10,390 | 10,645 | 10,625 | 11,218 | 11,218 |