SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,110 | 1,826 | 1,731 | 1,740 | 1,910 |
Employee Benefits | 54 | 45 | 45 | 50 | 51 |
Operating Expenses | 1,392 | 143 | 198 | 204 | 204 |
TOTAL | 3,556 | 2,013 | 1,973 | 1,994 | 2,165 |