SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 772 | 508 | 287 | 246 | 259 |
Employee Benefits | 6 | 7 | 5 | 5 | 5 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 777 | 514 | 292 | 251 | 264 |