SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 333 | 399 | 394 | 377 | 388 |
Employee Benefits | 8 | 13 | 6 | 10 | 11 |
Operating Expenses | 144 | 84 | 95 | 112 | 102 |
TOTAL | 484 | 497 | 495 | 500 | 500 |