| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 122,365 | 125,763 | 118,998 | 112,404 | 0 |
| Employee Benefits | 646 | 2,260 | 2,091 | 2,588 | 0 |
| Operating Expenses | 7,362 | 6,301 | 4,414 | 4,415 | 0 |
| TOTAL | 130,373 | 134,324 | 125,504 | 119,408 | 0 |