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1790-0400 - Chargeback for Postage, Supplies and Equipment
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 876 | 957 | 1,010 | 1,037 | 1,050 |
| Employee Benefits | 12 | 13 | 14 | 21 | 21 |
| Operating Expenses | 1,281 | 1,323 | 1,040 | 1,291 | 1,291 |
| TOTAL | 2,170 | 2,292 | 2,063 | 2,349 | 2,363 |
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