SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 23,467 | 22,061 | 17,978 | 20,465 | 19,678 |
Employee Benefits | 0 | 289 | 248 | 292 | 264 |
Operating Expenses | 32 | 0 | 0 | 0 | 0 |
TOTAL | 23,499 | 22,350 | 18,226 | 20,757 | 19,942 |