SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 506 | 480 | 421 | 410 | 392 |
Employee Benefits | 23 | 22 | 19 | 22 | 20 |
Operating Expenses | 97 | 59 | 27 | 39 | 35 |
TOTAL | 626 | 560 | 466 | 472 | 447 |