SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,059 | 2,075 | 1,824 | 1,655 | 1,621 |
Employee Benefits | 46 | 47 | 67 | 33 | 33 |
Operating Expenses | 226 | 96 | 54 | 100 | 98 |
TOTAL | 2,330 | 2,217 | 1,944 | 1,788 | 1,752 |