SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 232 | 235 | 302 | 814 | 766 |
Employee Benefits | 6 | 3 | 6 | 23 | 24 |
Operating Expenses | 31 | 89 | 53 | 111 | 110 |
TOTAL | 269 | 327 | 360 | 948 | 900 |