SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,242 | 4,105 | 3,658 | 3,809 | 3,479 |
Employee Benefits | 74 | 63 | 67 | 89 | 82 |
Operating Expenses | 748 | 727 | 690 | 483 | 733 |
TOTAL | 5,064 | 4,894 | 4,414 | 4,381 | 4,293 |