SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 10,443 | 10,501 | 48,437 | 47,517 | 46,624 |
Employee Benefits | 0 | 114 | 1,167 | 908 | 833 |
TOTAL | 10,443 | 10,616 | 49,604 | 48,425 | 47,456 |