| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 452 | 569 | 583 | 635 | 0 |
| Employee Benefits | 7 | 8 | 11 | 12 | 0 |
| Operating Expenses | 407 | 388 | 311 | 451 | 0 |
| TOTAL | 865 | 965 | 905 | 1,098 | 0 |