SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,743 | 1,461 | 1,672 | 1,642 | 1,615 |
Employee Benefits | 28 | 27 | 39 | 48 | 47 |
Operating Expenses | 80 | 86 | 102 | 122 | 150 |
TOTAL | 1,851 | 1,573 | 1,812 | 1,812 | 1,812 |