SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 24,588 | 21,616 | 20,425 | 18,853 | 18,933 |
Employee Benefits | 463 | 395 | 471 | 472 | 486 |
Operating Expenses | 8,321 | 5,694 | 4,922 | 5,358 | 5,674 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 33,372 | 27,706 | 25,819 | 24,682 | 25,093 |