| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,623 | 6,810 | 6,375 | 6,336 | 6,729 |
| Employee Benefits | 118 | 113 | 105 | 136 | 136 |
| Operating Expenses | 1,564 | 1,450 | 1,330 | 1,338 | 1,335 |
| TOTAL | 8,305 | 8,373 | 7,810 | 7,810 | 8,201 |