SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 52 | 52 | 57 | 60 | 64 |
Employee Benefits | 13 | 1 | 2 | 3 | 3 |
Operating Expenses | 24 | 0 | 1 | 28 | 28 |
TOTAL | 89 | 53 | 60 | 90 | 94 |