SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 688 | 696 | 655 | 706 | 684 |
Employee Benefits | 15 | 12 | 9 | 16 | 16 |
Operating Expenses | 594 | 572 | 437 | 327 | 328 |
TOTAL | 1,298 | 1,280 | 1,101 | 1,049 | 1,028 |