SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 1,871 | 1,595 | 1,503 | 1,567 |
Employee Benefits | 0 | 68 | 83 | 132 | 133 |
Operating Expenses | 0 | 137 | 93 | 170 | 120 |
TOTAL | 0 | 2,076 | 1,771 | 1,806 | 1,820 |