SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 260 | 259 | 267 | 302 | 312 |
Employee Benefits | 8 | 6 | 6 | 9 | 9 |
Operating Expenses | 121 | 86 | 88 | 95 | 95 |
TOTAL | 389 | 351 | 361 | 407 | 417 |