| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 569 | 727 | 452 | 478 | 0 |
| Employee Benefits | 7 | 10 | 9 | 9 | 0 |
| Operating Expenses | 314 | 253 | 538 | 513 | 0 |
| TOTAL | 890 | 990 | 998 | 1,000 | 0 |