| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,594 | 4,389 | 3,731 | 2,979 | 0 |
| Employee Benefits | 259 | 294 | 273 | 288 | 0 |
| Operating Expenses | 370 | 403 | 261 | 274 | 0 |
| TOTAL | 5,223 | 5,086 | 4,265 | 3,541 | 0 |