SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 365 | 436 | 460 | 546 | 555 |
Employee Benefits | 5 | 6 | 7 | 10 | 11 |
Operating Expenses | 227 | 231 | 233 | 268 | 268 |
TOTAL | 597 | 673 | 700 | 825 | 833 |