SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 80 | 89 | 90 | 93 | 93 |
Employee Benefits | 3 | 1 | 1 | 2 | 2 |
Operating Expenses | 10 | 7 | 6 | 2 | 2 |
TOTAL | 93 | 98 | 97 | 97 | 97 |