| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,136 | 1,076 | 1,218 | 1,246 | 1,246 |
| Employee Benefits | 19 | 16 | 26 | 29 | 29 |
| Operating Expenses | 316 | 309 | 276 | 264 | 264 |
| TOTAL | 1,471 | 1,402 | 1,520 | 1,540 | 1,540 |