SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,272 | 1,976 | 1,855 | 1,844 | 1,916 |
Employee Benefits | 34 | 38 | 47 | 52 | 53 |
Operating Expenses | 593 | 604 | 495 | 579 | 586 |
Grants & Subsidies | 0 | 0 | 0 | 25 | 25 |
TOTAL | 2,899 | 2,617 | 2,396 | 2,500 | 2,580 |