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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,058 | 3,193 | 2,702 | 2,728 | 2,621 |
| Employee Benefits | 41 | 49 | 41 | 57 | 57 |
| Operating Expenses | 482 | 364 | 82 | 103 | 98 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 3,581 | 3,607 | 2,826 | 2,888 | 2,776 |
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