SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,111 | 8,054 | 7,724 | 7,732 | 7,949 |
Employee Benefits | 211 | 250 | 204 | 225 | 229 |
Operating Expenses | 7,445 | 7,367 | 5,633 | 5,207 | 4,987 |
TOTAL | 14,767 | 15,671 | 13,562 | 13,165 | 13,165 |