| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,810 | 6,375 | 6,372 | 6,840 | 6,591 |
| Employee Benefits | 113 | 105 | 140 | 178 | 181 |
| Operating Expenses | 2,010 | 1,737 | 1,704 | 1,776 | 1,857 |
| TOTAL | 8,932 | 8,217 | 8,217 | 8,795 | 8,628 |
