SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 385 | 385 | 373 | 393 | 652 |
Employee Benefits | 5 | 5 | 7 | 8 | 8 |
Operating Expenses | 0 | 0 | 15 | 15 | 15 |
TOTAL | 390 | 391 | 396 | 415 | 675 |