| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,801 | 7,140 | 7,107 | 7,260 | 7,135 |
| Employee Benefits | 134 | 105 | 149 | 162 | 158 |
| Operating Expenses | 1,159 | 1,246 | 1,235 | 1,534 | 1,623 |
| TOTAL | 9,094 | 8,491 | 8,491 | 8,956 | 8,916 |