SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 198 | 181 | 196 | 197 | 0 |
Employee Benefits | 4 | 5 | 6 | 6 | 0 |
Operating Expenses | 67 | 16 | 7 | 7 | 0 |
TOTAL | 269 | 202 | 209 | 211 | 0 |