SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,027 | 2,221 | 1,651 | 1,535 | 1,469 |
Employee Benefits | 76 | 72 | 37 | 43 | 41 |
Operating Expenses | 615 | 572 | 501 | 528 | 487 |
Grants & Subsidies | 9,422 | 9,907 | 7,501 | 3,996 | 3,454 |
TOTAL | 12,140 | 12,773 | 9,690 | 6,101 | 5,450 |