SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 22,117 | 21,779 | 20,285 | 19,865 | 18,536 |
Employee Benefits | 587 | 581 | 530 | 642 | 643 |
Operating Expenses | 5,434 | 5,396 | 4,594 | 5,059 | 4,624 |
Grants & Subsidies | 48,111 | 35,410 | 16,487 | 48,212 | 11,643 |
TOTAL | 76,249 | 63,166 | 41,896 | 73,778 | 35,446 |