SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 33 | 35 | 29 | 44 | 44 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 9 | 14 | 18 | 5 | 5 |
TOTAL | 42 | 50 | 48 | 50 | 50 |