SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,774 | 1,743 | 1,461 | 1,677 | 1,678 |
Employee Benefits | 27 | 28 | 27 | 40 | 40 |
Operating Expenses | 50 | 80 | 86 | 95 | 95 |
TOTAL | 1,852 | 1,851 | 1,573 | 1,812 | 1,812 |