SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 674 | 1,570 | 3,473 | 4,849 | 4,848 |
Employee Benefits | 189 | 83 | 177 | 243 | 244 |
Operating Expenses | 907 | 382 | 857 | 408 | 408 |
TOTAL | 1,771 | 2,035 | 4,506 | 5,500 | 5,500 |