SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 800 | 718 | 711 | 697 |
Employee Benefits | 0 | 18 | 17 | 23 | 22 |
Operating Expenses | 0 | 41 | 7 | 8 | 8 |
TOTAL | 0 | 859 | 742 | 742 | 727 |