SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 809 | 639 | 400 | 403 | 406 |
Employee Benefits | 21 | 16 | 12 | 13 | 13 |
Operating Expenses | 52 | 43 | 34 | 39 | 39 |
Grants & Subsidies | 548 | 548 | 548 | 548 | 548 |
TOTAL | 1,430 | 1,245 | 994 | 1,003 | 1,006 |