SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,078 | 6,147 | 5,258 | 6,351 | 6,351 |
Employee Benefits | 152 | 104 | 104 | 147 | 148 |
Operating Expenses | 311 | 180 | 1,178 | 49 | 49 |
TOTAL | 6,541 | 6,432 | 6,539 | 6,547 | 6,547 |