SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,830 | 1,416 | 1,021 | 1,001 | 1,117 |
Employee Benefits | 24 | 20 | 19 | 19 | 17 |
TOTAL | 1,854 | 1,435 | 1,040 | 1,020 | 1,134 |