SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 14,593 | 14,170 | 11,547 | 13,218 | 13,236 |
Employee Benefits | 199 | 186 | 159 | 188 | 169 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 14,791 | 14,355 | 11,706 | 13,405 | 13,405 |