SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Employee Benefits | 81,407 | 71,049 | 66,098 | 64,381 | 68,888 |
Operating Expenses | 0 | 0 | 0 | 6 | 6 |
TOTAL | 81,407 | 71,049 | 66,098 | 64,387 | 68,894 |