SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,801 | 7,140 | 7,107 | 7,260 | 7,135 |
Employee Benefits | 134 | 105 | 149 | 162 | 158 |
Operating Expenses | 597 | 766 | 755 | 1,030 | 1,119 |
TOTAL | 8,533 | 8,011 | 8,011 | 8,452 | 8,412 |