| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,515 | 2,272 | 1,976 | 1,922 | 0 |
| Employee Benefits | 45 | 34 | 38 | 52 | 0 |
| Operating Expenses | 731 | 593 | 604 | 503 | 0 |
| Grants & Subsidies | 25 | 0 | 0 | 0 | 0 |
| TOTAL | 3,316 | 2,899 | 2,617 | 2,476 | 0 |