SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,297 | 2,307 | 2,162 | 2,004 | 1,958 |
Employee Benefits | 56 | 44 | 43 | 48 | 48 |
Operating Expenses | 411 | 220 | 125 | 226 | 226 |
TOTAL | 2,764 | 2,571 | 2,330 | 2,277 | 2,232 |