SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 941 | 614 | 588 | 611 | 631 |
Employee Benefits | 14 | 9 | 11 | 13 | 14 |
Operating Expenses | 220 | 118 | 176 | 174 | 179 |
TOTAL | 1,174 | 741 | 776 | 798 | 824 |