SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 12,898 | 12,885 | 12,259 | 12,049 | 12,838 |
Employee Benefits | 220 | 182 | 177 | 230 | 231 |
Operating Expenses | 2,995 | 3,111 | 2,706 | 3,009 | 2,984 |
TOTAL | 16,113 | 16,178 | 15,141 | 15,288 | 16,053 |