SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 97 | 94 | 96 | 97 | 104 |
Employee Benefits | 3 | 1 | 2 | 2 | 2 |
Operating Expenses | 1 | 0 | 0 | 0 | 0 |
TOTAL | 101 | 96 | 98 | 99 | 107 |