SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,786 | 1,830 | 1,416 | 1,029 | 1,028 |
Employee Benefits | 24 | 24 | 20 | 14 | 14 |
TOTAL | 1,810 | 1,854 | 1,435 | 1,043 | 1,043 |