1599-1027 - Reserve for Benefit Change Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 98 39 0
Employee Benefits 0 0 17,652 8,788 0
Operating Expenses 0 0 21 30 0
TOTAL 0 0 17,771 8,857 0