SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,603 | 2,604 | 2,561 | 2,229 | 2,430 |
Employee Benefits | 47 | 36 | 49 | 43 | 46 |
TOTAL | 3,650 | 2,640 | 2,610 | 2,272 | 2,477 |