SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 89 | 90 | 91 | 0 | 90 |
Employee Benefits | 1 | 1 | 2 | 0 | 2 |
Operating Expenses | 7 | 6 | 2 | 0 | 5 |
TOTAL | 98 | 97 | 94 | 0 | 97 |