SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 323 | 315 | 137 | 126 | 120 |
Employee Benefits | 4 | 4 | 2 | 3 | 3 |
Operating Expenses | 146 | 160 | 170 | 168 | 174 |
TOTAL | 473 | 479 | 309 | 297 | 297 |