| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,510 | 1,470 | 1,431 | 1,303 | 0 |
| Employee Benefits | 27 | 26 | 22 | 31 | 0 |
| Operating Expenses | 236 | 284 | 53 | 52 | 0 |
| TOTAL | 1,773 | 1,780 | 1,505 | 1,386 | 0 |