SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,445 | 1,308 | 828 | 677 | 679 |
Employee Benefits | 28 | 23 | 18 | 19 | 19 |
Operating Expenses | 182 | 164 | 62 | 72 | 70 |
TOTAL | 1,655 | 1,495 | 908 | 768 | 768 |