SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,810 | 6,375 | 6,372 | 6,829 | 6,591 |
Employee Benefits | 113 | 105 | 140 | 178 | 181 |
Operating Expenses | 1,450 | 1,330 | 1,297 | 1,349 | 1,429 |
TOTAL | 8,373 | 7,810 | 7,810 | 8,356 | 8,201 |