SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,052 | 7,991 | 7,672 | 7,144 | 7,703 |
Employee Benefits | 225 | 244 | 235 | 226 | 242 |
Operating Expenses | 1,123 | 880 | 811 | 654 | 744 |
TOTAL | 10,401 | 9,115 | 8,718 | 8,025 | 8,689 |