SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 18,964 | 15,453 | 17,193 | 17,145 | 0 |
Employee Benefits | 248 | 213 | 328 | 231 | 0 |
TOTAL | 19,213 | 15,666 | 17,521 | 17,376 | 0 |