SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,895 | 6,078 | 6,147 | 5,621 | 5,626 |
Employee Benefits | 104 | 152 | 104 | 126 | 126 |
Operating Expenses | 1,459 | 311 | 180 | 800 | 795 |
TOTAL | 6,459 | 6,541 | 6,432 | 6,547 | 6,547 |