SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,687 | 5,776 | 6,261 | 7,748 | 7,885 |
Employee Benefits | 230 | 227 | 255 | 252 | 277 |
Operating Expenses | 1,244 | 1,697 | 2,021 | 2,595 | 2,255 |
TOTAL | 7,162 | 7,700 | 8,537 | 10,595 | 10,417 |