SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,523 | 1,140 | 998 | 781 | 804 |
Employee Benefits | 20 | 16 | 19 | 15 | 18 |
TOTAL | 1,543 | 1,156 | 1,017 | 796 | 822 |