SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 24,618 | 25,128 | 25,274 | 26,133 |
Employee Benefits | 0 | 430 | 563 | 616 | 621 |
Operating Expenses | 0 | 58,798 | 56,107 | 69,522 | 73,547 |
TOTAL | 0 | 83,846 | 81,799 | 95,412 | 100,301 |