SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 18,512 | 17,810 | 14,528 | 16,212 | 15,952 |
Employee Benefits | 285 | 260 | 231 | 263 | 242 |
Operating Expenses | 29 | 27 | -2 | 27 | 25 |
TOTAL | 18,826 | 18,097 | 14,756 | 16,502 | 16,219 |