SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 15,411 | 14,412 | 15,425 | 13,679 | 13,076 |
Employee Benefits | 488 | 327 | 371 | 387 | 376 |
Operating Expenses | 6,019 | 5,116 | 9,018 | 8,977 | 8,749 |
Grants & Subsidies | 1,905 | 878 | 0 | 0 | 0 |
TOTAL | 23,824 | 20,733 | 24,814 | 23,044 | 22,201 |