SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,537 | 1,455 | 1,380 | 1,184 | 1,522 |
Employee Benefits | 39 | 27 | 31 | 28 | 28 |
Operating Expenses | 38 | 29 | 22 | 53 | 53 |
TOTAL | 1,614 | 1,512 | 1,433 | 1,264 | 1,604 |