| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,129 | 1,825 | 1,510 | 1,551 | 0 |
| Employee Benefits | 174 | 203 | 242 | 216 | 0 |
| Operating Expenses | 4,261 | 4,401 | 3,802 | 3,233 | 0 |
| TOTAL | 6,564 | 6,429 | 5,553 | 5,000 | 0 |