SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 228 | 227 | 227 | 226 | 226 |
Employee Benefits | 11 | 5 | 9 | 10 | 10 |
Operating Expenses | 90 | 85 | 95 | 108 | 108 |
TOTAL | 329 | 317 | 331 | 345 | 345 |