SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,256 | 955 | 911 | 1,980 | 1,986 |
Employee Benefits | 16 | 13 | 17 | 18 | 42 |
Operating Expenses | 1,832 | 1,455 | 1,684 | 899 | 2,035 |
TOTAL | 3,104 | 2,422 | 2,612 | 2,898 | 4,062 |