SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 74 | 76 | 76 | 76 | 74 |
Employee Benefits | 1 | 1 | 1 | 2 | 2 |
Operating Expenses | 37 | 85 | 67 | 53 | 55 |
TOTAL | 113 | 162 | 144 | 131 | 131 |