SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,310 | 6,310 | 6,254 | 6,810 | 7,176 |
Employee Benefits | 125 | 124 | 146 | 157 | 163 |
Operating Expenses | 2,910 | 2,196 | 2,274 | 3,019 | 3,132 |
TOTAL | 9,345 | 8,630 | 8,674 | 9,985 | 10,470 |