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Volume 1
- Budget Message
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Volume 2
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4110-0001 - MCB Administration and Program Operations
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 541 | 531 | 537 | 560 | 592 |
| Employee Benefits | 8 | 9 | 10 | 12 | 377 |
| Operating Expenses | 598 | 454 | 395 | 394 | 394 |
| TOTAL | 1,147 | 994 | 942 | 966 | 1,363 |
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