SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13,094 | 10,690 | 12,096 | 12,148 | 11,912 |
Employee Benefits | 200 | 150 | 235 | 183 | 418 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 13,293 | 10,841 | 12,331 | 12,331 | 12,331 |