SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,072 | 2,071 | 1,348 | 2,100 | 2,099 |
Employee Benefits | 27 | 29 | 26 | 0 | 1 |
TOTAL | 2,100 | 2,100 | 1,374 | 2,100 | 2,100 |