SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 38,618 | 36,855 | 30,022 | 34,140 | 32,449 |
Employee Benefits | 514 | 483 | 422 | 488 | 442 |
TOTAL | 39,132 | 37,338 | 30,444 | 34,628 | 32,891 |