SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 143 | 179 | 179 | 183 | 197 |
Employee Benefits | 6 | 10 | 11 | 12 | 12 |
Operating Expenses | 6 | 7 | 3 | 8 | 8 |
TOTAL | 155 | 196 | 194 | 203 | 217 |