Senate

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 16,428 16,789 16,582 15,190 15,756
Employee Benefits 637 502 318 454 485
Operating Expenses 896 653 492 2,456 1,859
TOTAL 17,961 17,944 17,392 18,100 18,100

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%