| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,117 | 4,235 | 4,448 | 6,691 | 6,229 |
| Employee Benefits | 967,875 | 1,059,287 | 1,265,568 | 1,649,018 | 1,658,772 |
| Operating Expenses | 353,144 | 372,244 | 257,370 | 333 | 774 |
| TOTAL | 1,325,136 | 1,435,767 | 1,527,386 | 1,656,043 | 1,665,776 |