SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 130 | 120 | 144 | 324 | 324 |
Employee Benefits | 12 | 11 | 5 | 36 | 36 |
Operating Expenses | 11 | 95 | 86 | 94 | 94 |
TOTAL | 153 | 227 | 234 | 453 | 453 |