SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,193 | 3,603 | 2,604 | 2,561 | 2,230 |
Employee Benefits | 56 | 47 | 36 | 49 | 42 |
TOTAL | 4,249 | 3,650 | 2,640 | 2,610 | 2,272 |