SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 432 | 440 | 381 | 356 | 349 |
Employee Benefits | 8 | 7 | 6 | 9 | 9 |
Operating Expenses | 120 | 90 | 81 | 67 | 66 |
TOTAL | 560 | 536 | 467 | 432 | 424 |