SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,730 | 3,481 | 3,424 | 3,424 | 3,722 |
Employee Benefits | 90 | 81 | 86 | 86 | 88 |
Operating Expenses | 512 | 130 | 88 | 0 | 181 |
TOTAL | 4,332 | 3,692 | 3,599 | 3,510 | 3,991 |