SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,733 | 1,736 | 1,225 | 1,228 | 1,231 |
Employee Benefits | 1 | 1 | 2 | 2 | 2 |
Operating Expenses | 262 | 0 | 510 | 507 | 507 |
TOTAL | 1,996 | 1,737 | 1,736 | 1,736 | 1,740 |